Provincial Provinsiale - Open Gazettes South Africa · 5/9/2014 · 2 No. 15 PROVINCIAL GAZETTE. 9...

Provincial Gazette

Provinsiale Koarant

Free State Province Provlnsie Vrystaat

Published by Authority Ultgegee op Gesag

No. 15 FRIDAY. 9 May 2014 No. 15 VRYDAG. 9 Mai 2014

No. Index

PROVINCIAL NOTICE

VOLUME 1

26 DMSION OF REVENUE ACT. 2014:

BUDGET ALLOCATIONS FOR HOSPITALS. SCHOOLS. MUNICIPALITIES AND DEPARTMENTS

SCHEDULE 1: BUDGET ALLOCATIONS FOR HOSPITALS

Page

2 No. 15 PROVINCIAL GAZETTE. 9 Mav 2Q14

PROVINCIAL NOTICE

[No. 26 of 2014]

FREE STATE PROVINCIAL TREASURY

DIVISION OF REVENUE ACT, 2014: BUDGET ALLOCATIONS FOR HOSPITALS. SCHOOLS. MUNICIPALITIES AND DEPARTMENTS

I. EC Rockman, the MEC for Finance, acting in terms of section 30(2)(a) of the Division of Revenue Act, 2014 (Act No. 10 of 2014), hereby publish the allocation for all schools, hospitals, municipalities and departments. These allocations are in line with the Appropriation Bill. 2014 (Bill No. 2 of 2014), that was tabled on 12 March 2014.

The budget allocations for hospitals and schools are set out in Schedule 1 and Schedule 2 respectively. The transfers to municipalities and earmar1c:ed allocations to departments are set out in Schedule 3 and 4 respectively.

Schedule 1: Budget allocations for hospitals

NIIIIt of Hoapllll: Sumary

QaII:Dma lUI A/Ualled Rnlud "'m-IIrm IIIDIII IPPftlpridon Ippnlpr\aIIcIl eaIhatI

R 1I0001811d 2011/11 2111112 2112/13 281J14 2014/15 211!11. 2011117 AlcllpII Trl",_ t'KIIpta hili I\IIIon.II 838 112 130121 1021718 1129557 103G!i84 1031403 115111183 1114117 1 ,.78011

EqlDblestln 0102 9:11129 10267'9 'lY},)S57 1030564 , 037403 1050003 1094817 1147600 CondIiInai pis . · ~HIV BtldAids GIIIlf He/lIIh ~GnIIlf HBIIIIh~ r,. & DM/qlmetII . -Horp/bJI RMB/tsIIIIorI hI NatiooBI HesIth /nsInIJc(j Grant N8#IoottI T dry SIrvicef Grant NutsIng CoIagar end Schools Grant

FUPdI from PnM.c:III OWII RMftu. 71837 · · 38331 38331 383311 218011 2118011 211.1 T ..... 1158311 I13Gta 1 Ga719 188 •• 1 l1li IllIG 1078738 1078803 1124117 1177.

PI)1DentI Cand. payallllta aua 8111273 1I1.t. 1 1157 284 1011882 1 Ii6a 075 1 D73DS3 1111411 111:1 513

Compenseb of empIOJ8IS 647723 125314 835553 851124 855533 848025 !lO4 447 917755 945022 Goods BOO saNItes 205094 1!1O!1S9 '78587 206078 2D4119 210014 168 555 193 1m 218435 dwh1ch . .

CflmIdf/IlnIa BIId~ __ 10272 10162 13003 39228 23783 .J)6B6 15645 25995 39364 CarInJctn 17~7 15502 11558 4573 10901 5227 5420 12420 12420 AgIJncy &~S&rYice& 22498 23309 11243 14539 181* 16620 17222 22222 22222 MedicBI svppIes 27489 29219 25936 Z7!U 36169 18964 284B9 28489 IJ013 MetJcIn6 4690B 40821 325/16 463B1 40111 63196 61148 49365 53565 0Ibar (Spdy) 80060 n146 74281 65563 75391 69241 40631 55111 B0852

InbKasIIIJIf I1IIlI Oft I8IJI 26 - 82 50 36 52 54 56

TI'III"" end IUlllldI8I III: 2243 5030 8. 127D 1113 2. 12511 1318 1317 AUlldpailliDs 11 · · · -~agantiM andacccura - · H;III' IlIIIr.8b illSlllubs - · Pllbic COIprlfIIIiu'I6 and privalllIl/8IpIIs8s 2009 3125 333 273 bJdt insIiIuIions - · · · · IbJsabItil 2243 2499 2884 1270 '270 2195 1259 1319 1387

PIyNntI b'capbl ..... 9153 71167 8S 10338 8315 18118 5480 11817 12 !III BLikI~ ani olhar ked sinmfe& 129 · · · Ma:Nnwy IIId l!CJIijlllllll 9034 7flJl 6259 '0339 8315 18118 5490 11887 12500 IieIiI&.Je assets · · · Special6ed niIIIay aasaIs · · -BIoIDgitaI aI!8IIIs · - -Land IIId sub-salassals · - -SalIBa a..r olhar inllllgllda assets -

PIymHbI bl.MdII .... 1. • 311 · · II ~1I101:llld call1llllllCY IIIIfVI

Tatal PIymentI 115939 930 1211 1126118 1188113 11.9111 1 07B 738 1 D79 613 1124817 1117 4111

-Surplllll(deldt) betol'lilancing Rnuclng

RoI-<IveIs Other rSpdy)

SgrpllIII{deficlt) ... IkI .. _

SwnIDllY of personnel numbn and colli Type: Dlltrlct HOIfIbII

Personna! nUmMn All. Aul Aut Aut Aut Aut Aut 31 March 2011 31 March 2012 31 MIftfI2D13 31 Man:h2OU 31 MIlCh 2015 31 March 201S 31l1arch 2017

Profenlonal MecIcaI PrdIonem 170 '68 166 174 181 188 190 MadcaI SpecIaJsIs 1 - 13 13 13

Total dodotl 17D 188 117 174 194 199 203 PraI8BsionaI Nurses 523 748 756 719 817 817 809 Hulling assIatn and pupl mnes 492 732 729 870 820 814 8f11 Sludentmnes 35

ToW NIIUI 1 D15 1478 1485 1424 1637 1631 1701 DalHsIs, denlaI ~, oral hygiene 35 89 69 65 51 51 51 Amtdance pllflll'lnei · . PhamddBII 42 29 30 36 40 42 43 Phrrmacy assfsIaIIls 30 51 57 51 85 83 86 RB!Io!Pp/Mn 31 46 45 50 5!i 56 56 IJalicin 7 17 18 18 19 19 20 ElMIOUIIBIlIaIIlaaIIh 5 11 14 15 15 Heill BCieflC8S, medlcaillChniclans &

1 1 2 2 2 reseIIl:heB

Occupl6lnallharaplsls 17 'll 25 34 27 II 31 OpimeIrisis 1 1 1 . - - . P~isIa 17 21 21 22 25 27 28 PsydImogB1s 6 - 2 7 5 5 6 SpaadI and ImIng IhBraJisls 2 1 2 4 8 7 7

- -Admlnl8trlllve · -

1.tM1Is: 13 -> 7 2 · 1 1 1 1 lIMiIs: 1 i -12 14 37 38 24 22 20 20 1.eWlIs: 16 - ( 1486 1827 1828 1795 2034 2638 2039

Tola! hospllal penonnel numbal'l 2880 3780 3792 3713 4197 4206 4294 Total pIII'SIIMeI cost (R IImwG) 647723 725314 835553 846625 904447 917755 945022 UnIt cost (R Ihousand) 224.90 191.88 220.35 227.85 215.50 218.20 220.0&

Typa: DIIIIrIcI. HoapIIII

0uImnt lUI AltUllld RIVIIId IIIIdkulHllfllllI8IruIIt IppRIpIiIIIon IIpPfDpdahn ....

RthauaInd 2010111 2011/12 2012113 2013114 2014115 201~11 2011117

Racetta TI'IRIfIr race/pII from nlllanal 13579 15254 20244 18024 19125 18m 20112 20858 2200II

Eqtitata shII8 13579 15254 20244 19024 19125 18232 20182 20958 22049 ~PIIB ~IfVIlld_Gnint

Heel! IIRfrr.atn Grsrt Hd~TIItq&~ HospIaI RsvIIIfcabI GtMf NiIInl HeaIh InanrJce Gram NtMtrIBt r_ SeIvIc8s Grant

MnIng 0JLPegss WId SdIooi GnlIt FllncIa Irom ~II Own RMllue 483 . 730 730 730 411 411 45D TotaI~ 14072 15254 20244 18764 18855 18 !112 20632 21408 22.

PI)'IIIIID CLll'lllt paymanta 13114 14770 18695 18120 19253 18118 20504 21280 22371

CompellSllb of employees 11992 12758 17092 18986 16986 15 !!86 '8378 18895 19895 Goods !rid IIIIfVir:e& 1672 2014 2603 21:10 2283 21~ 2121 2378 2469 oIwtich ~1ftI~seMces 144 96 231 483 291 2B2 319 320 325 ~ 34 fII 100 139 119 140 153 '92 20fJ ~&~SIIM:8a 47 80 39 53 54 153 95 95 120 4fedIcsJ StIPIB 9 135 100 '82 '61 162 234 234 25& ~ 448 341 3fJ1 368 3({f. 388 !rJ6 389 41S 0Ihtt (SpBciM 990 1295 1826 fl1 1271 1()27 394 ,,48 1149

Inlelasl and IIIlI on IaQd 4 4 2 7 7 7

T!11'IIf1n and ,ublldlel to: 203 180 84 17 17 sa 18 18 18 MlIliciplllas ~fl!II!I£Ias!rld muls tlghef I!IiJcaIIon iIlsIbJIioos PltiIcCClJl(lllllDl& and prMie eoIeIpIses tbI-pdt k1s11i1i1ns IbJseId1s 203 180 84 17 17 50 '8 18 18

PlymentafDr _ ...... 133 218 465 817 585 714 11D 110 11D B_s aQd oIJef imI slnJcluras Machiltly BOO •• 133 218 466 817 585 714 110 110 110 tbilage asseIs SperJaisad __

B~assels I.ancI and ~I assels SoIlwaJB!rId oh!r i11a_ asselS

PaymenIa ror financial ...... 72 B8 - 80 UnaJacated conllnlJell(Y ....

T otJ! Paymen1B 14012 15254 20244 18754 19855 181162 20&32 21408 22. Surplua/(dellcItl before Bnanmg FmocIng

RoIkMIts

Other (SpedIy) SurpkJaI(daflcItI after Dnanclng

Nlme of Haepbt ot.nent HoIpltaI Type: District Hoepb\

Personnll numbers Aut Aut Aut Aut Aut Au' Aut

31 Marcil 2011 31lAardl2012 31 lan:h 2013 311hn:fI2014 31M1n:h lOiS 31lan:ll2011 31 Mirth 2011

Profealonal UIIdIc8I Prat:I1beII 2 1 1 2 2 2 2 Madk:aI Speclalsts 1 1 1

Total doctor. 2 1 1 2 3 3 3

ProfesaiooaI ~ 10 16 16 18 18 18 18 NIDklg assistBllS IIld p!(.i IUISe6 10 15 15 20 20 20 20 SIudent rnnes

ToIIlNurs. 20 31 31 38 38 38 38

Denlsts, denial ~, oral hygiene Armulance p8ftIOMlII Phnk:IsIs 1 1 1 1 Ph.macy assisIIrtls 1 1 2 2 2 2

~ 1 1 I 2 2 2 2 IJaIIQanI 1 1 1 1 1 1 1 EnvmlmentaI beaIIh 1 1 1 1

Healli BCIences, medlcallachnicas & IaadIeis OccupalonalllBrqlisls 1 1 1 I 1 I 1 OpliJnllJlsts AlyBIoIIlar.Iplsls

PsychoIogIsIII Speech and baaJIng OlaGpiBIs

Adml.latrltlva lMIs:13-> 1.MIs: 11-12 3 2 2 1 1 1 1 LaveIs: 10 -< 88 39 39 38 40 40 40

Total hOlpbl pet1OMe\ numbeIB 98 n n 81 90 BO BO T DIal personnel CI19t (R 1lcumJ) 11992 12756 17092 159M 18378 18895 19895 UnIt cmt (R Ihousa1I) 124.92 165.&6 221.97 183.75 204.18 2119.94 221.08

;

Hotp/taI blHlget ILIDIIIII'Y

Ouamt M., Adjuabd RewIaad

IledlunMerm 811111 .... ~ IIPPropI1l111on IItIIIIIIII

Rlllau_d 2010111 2011112 2012113 201~4 2014115 201511. 2011111 Recalpil T ...... 1IC8IpIa tam ndonal 11 !52 11850 13810 15331 15m 15378 18195 16818 17898

EqIjabIe slim 11552 UB50 13860 15331 15351 15371i 16195 16818 17696 Cold6maI granlS ~H1VQNdlGIBIIt

HeaIh InirBBtnJdIn GfsnI He8Ih ~ rfflllq & DfNeIopmeri Ho.t{itlII RtMIBitabl Gtant NtIionaI HeIIh IIIIIIfICI GrrInt NfIbaIT_SarD GIn NutsiIQ CoIeQ8t 81Id SdmoIa GnrIt

Fundi from PrMJcllI Own RIMJIUI • 5!iI 5511 551 400 400 400

TaIII"* 11M 11850 1311&0 15889 15915 15934 18595 11218 18096

Paymllrtl Cum paymenll 11720 116&2 13780 15809 15835 15801 11321 111110 17911 ~noflllllployeas 9005 10508 12553 13533 13559 13533 14395 14318 15088 Goods and &eIVIces 1815 1114 1227 2272 2272 2272 1926 2176 2904 o/whidl

CoIIsuBD tIId fID/essionfIlIIVic&s 17 23 31 122 52 m 283 300 350 ~ 165 15 125 137 183 137 193 200 225 /fJ(IIr:f & 8II~seM:es 285 24 125 495 383 495 375 400 450 UedktII tIIpIIfes 37 50 75 201 252 201 233 2SIJ JOO UectiJa fin 162 251 40tJ 40S 406 388 450 500 00Iet tsI»dM 110 740 614 811 WI 811 456 1176 1019

IIilfeSt nl rent 00 liD! 4 4 4 8 6 6

TIII"lJId sublkl .. to: . . 4 18 , . 25 18 18 18 toicipal6as ~aganciasand accounls Hijlar educdon IIlsIiIuIims PIIb1c COfJXnIbIS and privale 8IlIIIIprisas Noo-proI WblliIIls HotaahoIds 4 16 16 25 18 18 18

Paymlra for capilli .... 218 164 76 IW 64 1110 25Q 100 100 &J~iJJJl and oilier fixed sVIdIres

Machilert IIld "pmenl 218 164 78 64 64 100 250 100 100 ~assels

Splldalised millllly assets ~assels

lDI ood s~1 assail Sot\wie ood oller illBfIgMl assels

Payments Jot fllIMCIaI .... 10 4 . Unllloalbd con1Inll!!!~ fI88M

T 0lil Payllen1l 11948 11850 13860 15. 15915 15934 16595 11218 18 D9Ii &wpIU&IfdeI\I:IIl blforl rn~ FInancing

RoI-oveI5 0Ih6t~pdy)

Su ab'''..elRH

Name of Ho.p"~ StofW Co .. HoIpbi Type: DlIIIrk:l Hospltll

Personnel nllDber8 Alit Aut A881 Alit Alit Alit Aut

31 March 2011 31 Mw 2012 31 MRh 2013 31 larch 2014 311ardl2D15 3111rch 2016 31 larch 2017 Pro lenIonal

Md:aI PracIIIonea 2 4 5 5 5 MecbI SpeciaIsIs

TolII docIDlI 2 . . 4 5 5 5 ProfassIonaJ Itnes 9 13 13 11 24 24 24 HIDing assIsIanIs IIIlI pupil nulS8S 10 17 17 14 12 12 12 SIIldent ,..rses

Tollltaw 19 30 3D 25 31 38 36 0eIUta. delllallhelapy. oral hygiene

AnUoe I*SCllnei PIIamtiIls 1 1 1 1 1 1 1 Phannacy aaIsIants 1 1 1 1 1 1

~ 1 1 1 1 1 1 DIeIIdans El\vi1'llt1lll8llbll haafth 1 1 1

HaaIIh Bdencas, medlc:a11edri:iaRs & rasaachem Occupdonallhnpisls Opllllneblsls PIlyderapIsIs PsycId.vjsIs

Speech n h.mg Ihlilllpisis

AdDWIIItratIve lMIs: 13-) l.evaIs: 11 -12 1 1 1 1 1 Levels: 10-( 56 39 39 8 31 ~ 37

ToW hospital plfIOnntl numblnl 78 ·73 13 40 83 B3 B3 Teal pascnnaI toll (R Ihoosaul) 9905 10508 12553 13533 14395 14318 15068 Un! CCIII (R llousand) 126.99 143.95 171.96 338.33 173.43 172.51 181.54

Ot*ome MIIn Adjulted RavIaad ledull_ alttllllllle

IPPrDprIlllan IPpraprlallon IItnaII

RtbDuund 2010111 2011M2 2012113 2013114 2014115 201511& 201&111 Racelpli TIWI* IICIIpta from nlllonil 12283 13857 15518 11477 18523 15579 17435 18114 19088

EqlAtieshara 12293 13857 15516 18477 18523 15579 17436 l8114 19068 CmlIIlooaI grants

Cot1f1BhM&Ne HIV end AJdc GnInt IW InfItIsItucIIn GnrII HttIIh ProIessbIs rlWnMg & Deve/tJpmeIt HospIIIIRBYI ... Gl8I1I NBIIonM HeaIh ITIU'8rICt GtsnI NsflonIlI T sro.y Sent:es GtaM MnIng Q)IIBgIt IIIId SctIoI* GIant

Flll'lda fnIm ProvIncllll Own RMlwe 583 . 712 792 792 &00 &011 &DO

TIIfII recallIIa 12856 13 B57 1551& 17288 11315 1&371 18035 18714 19668 -

PIymants

Cimat JIIYIIIIIIII 12624 13622 15414 ,. B83 1&921 15883 17122 18501 18. Compenaalioo of~ 9503 10715 12258 13894 13720 12694 15270 15175 15 !166 Goods l11li seM:es 3121 2901 3156 3180 3200 3180 2543 3321 3485 fiwl*h

ConsuBrm snd ~ SIIVIces 58 t01 197 623 46l 423 654 685 720 ~ 231 194 t2B 299 1I5 299 314 329 346 AgtJII(:f & s~ SfII1III:es 9IXJ 651 681 511 611 511 536 562 591 UedcalBIl1f1/lll$ 198 216 240 235 331 235 247 258 272 I4ed'drIe 44B 36t 415 386 386 486 ~ 424 446 a1I8f (SpscIfyJ 1288 1381 1495 t126 1174 1126 388 10M Ott

lninsl and nU 00 IIIld 9 9 9 9 4 4

TrwfanI and aubllldealo: B 27 19 13 13 15 13 13 13 "'rqdB 20 IJapnnenla .-aes and acauliI Hijler edIaIkln iIsUtI6rIs PtMt ~ MId pI\vaie enlerprises bprofiIlnsllullans HueIdIa 6 7 19 13 13 15 13 l3 l3

PIynarta ,. aIPIIII .... 28e 184 83 373 373 473 200 200 200 &1_ and olher ked sbUcbes

Ml:tinety and ~ 206 184 83 373 373 473 200 200 200 Herilll,laasll8ls Spe:ialiaed mllilary assets tilgical asseIB Land BOO sub-d assels SoI\waJe IDI other f1tatgil*i assels

Paymen1a ,..nandllll .... 20 24 Unllocaf8d contlnlllJlty r-.ve

ToIII PlYllentI 12158 13857 15518 17269 17315 18371 18035 18714 19668 SIBpU8l{dlllclt) before Bnanclng AnanUlg

RoI-IweII 0Ihet (SpedIy)

Surpklll(deftc~) Ibrfklanclna

NalDl of HoIpIIII: Embekwtnl Halpb' Type: DIItrId HOIIIIIIaI

PeBonnal numbarl Aut Aut Aut Aut Aut Alit Aut

3111.2011 31l1rch2012 31 March 2913 31 lardl2014 31 1m 2915 31 Mardi 2018 31 kdl2017

PrDfllllonai Medc8 Pr.IctiIIooerI 1 3 3 2 5 5 5

Medc8 Spaclalsls ToIII docIDil 1 3 3 2 5 5 5

~NulS8B 4 9 9 12 24 24 24

NuIBklg assIa1d aid pupU I1IIS8& 7 12 12 9 12 12 12

SIudiIII lIlIeS

Total NUIIII 11 21 21 21 38 3. 38 DrisIs, deolallhenlpy. ord ... AmIIWance paIOIIneI

PIvI!ri:isL\ 1 1 1 1

Pfamacy mIsIanIs

~1If8 1 1 1 1 1 1 1

IJaIIdn EmIIRmI8IIIaI haaIJ 1 1 1 1

Heal! BdenceI, IIIB!Ica tachltilns & resemdaI

~naI~ 2

a,IDIIaIIisls

~ 1 PsydrilgIsIs Speedi IIIId halng ~

Admlnlltraftwt I.aveIs: 13 -> I.sv8Is: 11 -12 1 1 1 1 1 1 1

I.sv8Is: 10 -< 34 35 35 38 !I 37 37

Total hospital penonnel nurnIMn 51 .1 81 B3 82 82 82

T~ (IIlISCMflI cost (R 1J101111Df) 9503 10715 122!i8 12894 15270 15175 15966

UnIt cast (R 1Iltusand) 186.33 175.66 200.95 201.49 186.22 185.07 194.71

..... 1 budget IIIIIlII8IJ

Outcome ,.., AdjuMld RNIId

1eIIu~ l1li ... apprDpfiMlon appI'OpriI6on estilllll8

RlbaIllJ\d i.01~ 1 2lI11112 21112111 2lI13I14 2014115 2015'16 2111117 Receipts Tl'ln.,... fram national 109476 11.. 135202. 114853 111078 123128 128 6411 133320 140470

EquIlSle. 109418 116598 135 202 114653 117016 123129 128648 133320 140470 t4nditional p1Is . ~HIV nAils Gird HdJ /nInJSIl'Ir.1II GnIfII HeeIIh P1oAIssIoIIs r_ & DM/opDInI

HatfiI8 Re¥IIBIiuJfjm Girn NBfIonti He8Ith Instnnce GIanI NBIJorB r st1/Bfy SeM::s& Gm Nts1IIt1J Q)IIege& 8fd SdraII& GnrJt

fundi frDII PmD:III Own RMII. 32'10 . 4103 4803 4l1li3 35011 3500 3500 TDlllIICIIpb 112748 118. 1352112 119256 121 B79 127132 132141 138820 143910

PIymantI CUrrant plJllllldl 111014 115857 134328 118308 121 tJe5 125308 131453 133115 140283 c:oo.saIIooof~ 76599 85154 101503 92004 00350 99904 109 2f!8 "104' 99381 GocxIs In1 seMces 34415 30703 32825 25m 24648 25397 22'16 22747 4085' oI'ttt1ki1

Cl!oaIdIarJIB IfJd ~.,., 3QiO 1328 3238 7730 89m 2963 2065 1273 11953 ~ 4ZJ8 1930 2347 442 213 1095 4INJ 1062 21XJO

AQotq'~-- 5694 6201 6388 4814 5050 4874 6fH1 6826 11375 ~~ 3(08 3547 3724 2934 35Z1 1181 2050 882 m AtIIdtbI 10589 6831 6149 5010 3256 13m 85&i 7293 98B9 CIJet 1SPdY) 7796 10868 10979 4407 5699 1459 2470 5412 4!102

"'l1li"00 I:lOO 7 7 1 10 28 32

Tranlfnllld IIlbsldlea to: 24 1 78 !II 100 521 113 5 244 t.\Jridpiilias ~ agardas lDlaa:oIIIIs H~adlalln 01MIRs Pu~ic tOIJIIIIIIbls and pdvaI8 enBpIses 50 NcIIiPIit i¥IIIDs IbJsaIItiIs 24 1 78 50 50 52B 93 5 ~

PIymIn1I far capIIi .... 1211 592 19;2 891 574 1. &00 31l1li 3483 BMIgs In1 ohf fixed slnK:lures I Midmy andeq~ 128' 592 792 898 574 1898 600 3000 3463 ~assets Sjlecialisad niliay astIlIs BlD~k:aI asseIs laid and UHoiI asselS SoIVll8 CIld olhar i_iii! assets

P..-III for 1ilaICIaI8I81111 427 1411 4 Ullliloclted canll.~cy /'8S8M

T otBI PIymtntI 112748 116591 135292 119258 121 619 127 732 1321.48 138820 143910 Surplllll(dallclt) blfan ftnanclng FlnaIII3Ig

RoII-ovas

ahtrrsP8CM Sla'pmlldaltllllltar _chi!

N of h ltal NatIon I H 1111 lilt OSPI : I alpl IYpe: IPI T Dlltltct Ho ltal

Pnoonel numbwl Alit Ant Alit Alit Alit Alit Aut

31l1rch 2011 31 Marcb 2012 31 March 2013 311mh 2014 31 Mardi 2115 31 larch 2018 31l1rcb2017

Prafaulonll t.Ie!Ical Pldmers 14 15 13 18 19 19 19 Medcal SpedaIaIs

TotIl dodDlt 14 15 13 18 19 19 19 ProfessIonal Nul'B8l 70 92 102 105 103 103

1031 bing asslsta1ls and pupill\llSl!S 62 84 81 85 100 120 150

Sludeli nulSBS TotIlNuJIH 132 178 183 190 203 223 253

Denlsls, dmlblllIaapy, 0I1II11yg111ne 8 12 12 12 9 9 9 Arnbulll1C8 pamaII8I

FtJamiiBIs 2 3 4 4 4 4 4 Phamay assiaIBnlB 14 16 16 16 15 15 15 RadDgrapIIeJI 3 9 8 9 8 8 8 DIetIcians 1 3 4 4 4 4 4 EnvtItlllmllUl heaIIh 1 1 1 1 1 HdI sdIJAces, 1IIBIkaI1JIchn11Bla & tIS8IIIdlIn ClcQJpaIIonallhel8plsls 2 5 3 5 4 4 4 0pbnsIris1s 1 PhyslolJIenIpIs 5 4 4 5 4 4 4

~ 1 2 2 2 2 2 Speech and he8I1ng Ihel'aplsIS 1 1 1 1 1

Admlnlslrltlve l.eYeIa: 13 • ) 7 1 1 1 1 1 l.eYeIa: 11· 12 1 2 1 1 1 1 1 Levels: 10· ( 173 216 217 280 29) 291 292

Total hOllpbl perwomal numbn 364 462 489 549 5l1li 587 818 T DIal pemIlI!I cost (R D1ousand) 76599 85154 101503 99904 109268 111 041 99381 tit cost IR IIIun) 210.44 184.32 218.42 181.97 193.05 189.17 160.81

NMne d HoepMaI: BoIsIIabeio Hasp/III Type: IMetrlct Hoap/IJj

HospbI budget IIIrnuy

c.\JIcorIe MaIn AdjuBlld RBvIHd

kllln·term atilltel IIIlpropriatlol 'Pili opnatloli III1ImaII

Rlhoulud 2011W11 2013114 :!IllW 2015/16 Race/pII Trmafar raceIpb 86317 915119 97 535 108 500 ~sh8/e &3317 9U19 97592 102535 1C6500 CMlitiooal gralls ~HlVIIIWl/W$Gm Ha8th~GnJIif

HI3EIIlh~ T~&~

~ RMBIIsiIkJn GnlnI NBIiooaI HseIIh ~ NaIIonBI NInir1J Ca/igeB 8/ld ScllooIs

F.IId, from ProWidlll 2983 4110 4 1110 3010 Tatll~ 118281 100789 111 535 109 5IID

PaymentI Current paymallta 87810 98486 1112 843 995911 100 717 113 599 104 763 108424 113182 ~ofem~ 71002 80960 ro257 83623 83919 87623 94660 97971 102514 GoOOs BIll servDls 15914 15al6 12586 15976 16797 15978 10103 10453 11168 oI*h

1043 2892 2200 2(fJ} 400 ContacII:v8 1780 45B 44(j l3/iO

J94 330 :m lJ1J7 MedbI~ 2637 4100 4 1788 1235 Md:Ine 3059 2717 US4 2311 2819 3311 2912 2681 2826 00Jer (SpdyJ 7001 7295 S0B2 5875 5952 6Bl6 2fU 2410 2950

Inmst and 18" 00 lax! 4

T 1II1sfen od au bsldles to: 331 500 8H 71 71 1111 n 76 BG M.rIIdpales ~rialagIlIII:illii H~ IKkJcaIkln illStillJlioos Nic arpooi!oIIS IRI tbl_~

Houmtkls m 10 n 78

Payrne1ltIIIor espial ... 1174 178 388 1100 915 2518 701 1010 1081 8likilgs an:! oIJer fixed slJIJcM& 129 ~ rlXiecMont 1045 178 3S6 1100 975 2516 700 1000 1000 ~~assels

~ised diary asselS li:qkal aaets lui and S\Mj lI!ISeI!I SofbraJe IRI 0118 iIlIalgilie asseI!i

Plymentl Jot 1in1l1d111 159

892811 97 243 104199 111769 ln1162 106 215 105 535 109 500 114762

Name of Hospital: BotI~lb.1o HoIp1tll Type: Dllfltct HCllplll1

PtrIannailulibefI All. Aut Aut Aut Aut Aut Aut

31 larch 2011 31 larcll 2112 31 larch 2013 31 March 2114 31 larch 2115 31 Maa 211& 31 larcll 2117 ProfIIIIonIll

Md:aI PracIIIonlllS 13 20 20 20 18 19 20 MedcaI SpedaIsI& 1 1 1

TDfIII doctora 13 2D 20 20 19 20 21 P~esskIrB Nurses 62 74 74 611 69 611 69 tlIrskIQ assIItaiIs iIId JqII nurses 63 15 75 74 58 58 58 StudeIi IUI8B 22 22 22

T cal NUI1II 125 148 1.a 143 149 148 148 Ilaillsl!. deriBllherapy, cd h.,e 3 10 10 10 10 10 10 Antulalce pamel PharmIcisIs 2 3 3 3 3 PII~ asstsIalIB 7 8 8 8 8 8 6 RaSographln 8 8 8 8 8 6 6 aetlciana 3 3 3 3 3 3 EIMarIDanIaI heallII 1 1 1 Heal8I sdences, IIIBIicallBdmlcilllS &

1 1 1 raseanMa

O=-onal~ 3 4 4 3 3 3 3 0pIDmaIrIsIs 1 1

~SIB 2 3 3 3

PsydIoIogIsIs 1 1 1 1 1 Sp8\IcII iIICl heaMQ IIIarapiSIB 1 2 2 2 2

Admlnlatnilve llMlls: 13 - ) lavels: 11-12 1 4 4 2 2 2 2 lavals: 10 - ( 176 203 203 203 266 266 266

Total hoIpbl pnonnel nLnbenl 338 406 408 404 475 47& 477 T ti8I jWS011'i8I cost (R lloosand) 71692 80960 90257 87623 94660 97971 102514 Unit CXISt (R 1IItuiIId) 212.11 199.41 222.31 216.89 199.28 205.82 214.91

CuII:oma MaIn ActIIIId RevIaId

IadIUJIIoIIIIIII ..... apprapr1atlon appIDpfIIIIon IIIImaIe

Rlhoulllld 2010111 2011112 201m 2013114 2014115 2015118 2016111 R8C8IpII Traoafat _pta frDm nlllklnal 14824 18319 15217 18015 23287 23241 24430 ~381 211492 ~ahare 14924 16379 15217 18005 23287 232~ 24430 25367 26492 CcnIiIWII gn ~HIV 8IId AIds GranI lWl~GranI

HeBIh PnJIessIcIm TnIIdng & DMIopnJtIlf Jbp/IBI ReviIaf,,*, Gin ~HMIIh II!8IIIIIICIII Gran! NtIon6J Tdry SaMa GrIllI N!n1ng CoI'rrIgK II1II1 SriIooIB GtBIII

Fundi fJDm ProvIncIIII Own RMaue 483 m m 879 5DO 5110 5DO T oIaI aID 15407 18379 15217 18744 239" 23925 24831 251187 28992

PIymeoIa CImIIt JIIYIIII1tI 14855 18304 15144 18284 231112 23295 24780 251511 28142

CompllftS8lkJn of ~ 12480 13590 13003 14580 19616 1961\ 21713 21791 23073 GoOOs IDI rer.tas 2475 2714 2141 3679 4211 3679 3m7 3788 3169 ofwllldl ~ /lid pro/8ttsKlnBI wa n 39 461 26' 264 484 g)7 533 ConIrIlc/In 244 321 172 253 288 253 265 278 !18 Agency&~-- 260 263 108 330 310 330 346 363 381 AIBIHcaI St1ppies 1118 429 178 470 470 470 493 517 S43 Msdci1I8 470 403 253 300 511 300 315 330 347 00. (S(J6cIftJ 1250 1298 1391 1865 2311 201Q 1164 1774 1B66

klIeIesIliId rem on Icoi 5 5 5 . 2 . Tranlfn IIId 1UlIIIcaaI1D: 45 31 2B 50 50 10e 50 218 50

IOqalUes Ilepdfmi agaocias and a:mmls Hp eduealioo i1s11ulals N* 0lI)I0I1II0ns and privaIe IftIsfpdses Non1IOII inslllutions HaIssIdIs ~ 31 26 50 50 100 50 2GB 50

PaymenII fcM' capital ..... 390 'II 41 438 24 53D 111 1DO 11D Bliktlgs .. ollll!f ked sIruCbJes

MKHIlIIIY aodaqu ..... 1IO :rr 47 4l) 24 530 100 100 100 IWagB 8SlII!Is

S}ledIised mlitaJy .. 1litJgi13 asseIS liD:I and SINoIasselS SoMe &nrlolla -1aJJ}bIe esse

Payrlanta far flnlllclalall1lll8 17 7 Una/1ocaIId nII8IVt

TotII Plymentl 15407 18379 15217 18744 239&8 2392!i 241130 25867 21992 S4.Irplua/(dI!IIcI) befDra IInIndlll! Flnll1c1ng

Rol-cM!1'S

OIhet (SpecifyJ Su Ibrlilllldng

Nama of Hasp": Mutsopa Hotpltll Type: DIIIricI HoIpIlaI

Plrlonnlll numbln Aut Alit Alit Alit Alit Alit Aut 31 MIRh 2011 3111a1ch 2012 31 ilardi 2013 31 MlICII201. 31 M1rd12015 31 Marth 2018 31 March 2017

Praruslon .. Md:aI Pl3Clilioners 11 8 8 8 8 8 8 MedcaI Spedallsls

Total dodora 11 B B B 8 8 8 Professional ttJses 10 14 14 11 11 11 11 NurBilQ assislalls alii pqi !USeS 5 13 13 10 10 10 10 Sludent IUHS

TDtaINlnel 15 '11 21 21 21 21 21 DenlslB. den1aIlharapy. oral hyglens Ambulance pllStllllll PIllImIc1S18 1 1 1 1 1 1 PIIamacy aisIanIS 1 1 1 1 1 1 1 RadlDgrap/lllls Dielclans 1 1 1 1 1 1 EIMurmBIUI hEBIh HedIh sdecI:es, mdcaIledridllllS & ceseerd!eIs Oca.QIaIIooallllel1pis1s 1 1 OpIlXl1llrlsIs PIIysioIheIapIs 1 1 PsydlIqisIs 1 1 1 1 1 Speech .., ~_Iherapsts

Admlnlltrlllva 1..aveI8: 13 -) levels: 11 -12 levels: 10 -( 29 31 31 29 29 29 29

Total hospbl panonnal numbenl iT 71 71 82 B2 82 82 ToCII personnel cost IR Ihousald) 12480 13!1O 13003 19611 21713 21791 23073 lMl cost (R thousand) 218.95 191.41 183.14 316.31 350.21 351.47 372.15

QutcQme IIIn Ad. Rft4Ied IedIUrH&mlealhalal IJIIIIQII"*' approfWIIIIoI IItImaI8

Rlhouund 21111)111 21111112 2112113 2013114 2114115 2II1!f1B 2II1W

~ TI'IIIIIIr rICIIpII from nil. 84221 112747 112630 8&825 115043 l1li1. aUN! 104441 11118311

~- 84221 fJJ.71jf 102830 89625 95043 96185 99008 104440 1186.'1 ClnlIIklnIl graB ~HN MrlAilsGnrm Heaah bIiBsN:m GrM/ filBIh PIrIfiItItiorI TIIintIg & ~ Hoti{M~GM

NatIanaI He8Ih InSIIance Gi&nI NtIiNrIfI Triry &nicaB CftII NfnIwJ CrIsgaIsnd SdlooIr GIanI

Fm hm ~cIII Owl! liMn ... 2875 41147 4047 4147 3000 300t 3l1li TafalllC8lpII B7DBB 112 741 102 830 93872 890811 1111232 102008 1117441 111638

,... C\nit plyllllID 11227 921107 11117113 92852 .132 978!1 101m 1115. 1119&58 eo.-uoomeqiJyaas 89568 76101 81300 68596 78823 13595 86693 !lI(Q 95 1m Goads iIRI aeMa 16659 15300 14394 24052 19304 24052 14831 14928 13728 Ii_ ~1ffl"""S1fvi:8s 616 52B 758 2951 1180 1957 1221} 1081 12:1 CoIltnIcIIII 1395 1109 1071 Dl 1403 .Dl f05 1756 5 ~&~Wt1ce8 W/4 171 1286 400 VJ 400 200 351 202 UetIcaI SIRlitS 910 1118 1242 2800 2~ 1lJO 2610 2601 2801 ~ 6259 6498 5823 9302 6140 1D3tf1 6170 6fSO 6100 atIsr (S{tdy) 6&)5 Sn2 4208 8293 6/166 8293 4226 2943 2943

IIieIaII aid 1811 on laid 5 5 5 4

Tl'IIII1Il1n ...... ID: 310 211 !II ~ 21 80 8G BD 811

~ ~ agIIdas and accourds HIller emoon iIHIns Nic~and_anl8/pltsls

bponlllBlllubs HoIlsIJIdIs 310 281 566 211 20 80 80 al IKl

.-IbrI:lJlllll'" 528 373 333 1110 938 2501 400 21. 2II1II Ulilgs aJJI oIhar fiIIad sbu:IIIe$

Ma:I'i'IaIy iIRI eMnnI 528 373 333 1000 938 2SlO 400 2000 21XXl HeIIIaga asseS SprdaisecI IliIItay i!seIs lbl;:aJams I..mI au! SIkli asseIs So/t,a 8111 oilier inlaJJJi~e asseIs

"..l11li for IInllldal ..... 31 B6 28 Unallocltad 1:011111~ IIIIIVI

TafaI~ B1119B 92747 102130 93672 990911 111m 102118 101440 111838 Surpbl(dlllclt) baIare I'f1aag RIIIftcIng

RoI-cMlm Other /8,oeaYy)

Su __ dna

Name of Hotpbl: DR. JS Ioroka HOIpbl Type: DIItrId Ho ••

Pmonnel nurnben Alit Aut Aut Aut Aut Aut Aut

31l111arcb2011 31 March 2012 31 Much 2013 31 Man:l't2014 31 Man:l't2015 31 Marth 2018 31 Malch2017

Profllllonal MacIcaI PracIIIoners 10 8 8 12 14 14 14 MadcaI Specialisis 1 1 - 1 1 1

Total dociIra 1D 9 9 12 15 15 15

PmfessIcn!I Nuses 45 83 83 83 88 88 75

Nursing aseIsIanIs -1JI4lII nll98S 46 76 76 74 66 68 112 SIudai IUS8& 35

T otII tairBII 91 159 158 192 154 154 187 0enIIsIs, danllllaapy, ccaI h)t,jlena 2 5 5 3 3 3 3

~pe11U1181

PllamdclsIs 2 2 2 2 3 3 4 PhaIrnaci assisbIU 6 6 4 7 4 7

RadIo!JapheII 4 4 3 4 4 4 0IeIIciana 1 1 1 1 1 1 EI1IIianmenIaI haaIII 1 1 1 1

HeaIIh sdenI:eB, IlBbIlI!dInida & rasemers ~_1sIs 1 1 1 1 1 2

0pI0meIrfsIs

PIrtsIoIIerapss 1 2 2 1 1 1 2 Psycholojsls 1 2 1 1 1

Speech aid beallro IhemPsB -

Admlnlltratlve llMlls: 13 -:> 1 - -lavels: 11-12 1 3 3 1 1 1 1 lsveIs:10-< 148 212 212 188 277 m 'lf7

I Tobd hoIpllal pll'IIIMailllJllberi 258 405 404 409 469 4&6 !iDS T alai parsnaI cost (R 11ousa1d) 69568 76701 87119 73595 88693 90432 95830 I.hl cast 1Ft IIIou\md) 271.75 189.39 216.11 179.94 184.85 194.08 189.76

Ho,. budget sunnIlY

DIeome IIItn AdJu8IId RavI8ed MadllIIHeim alb_

approprtallon approprlallon eIIImaIII Rfhoqand 201(f11 2011112 2012113 2013/14 2014115 2015116 2018117 RecelplB Transfer IIC8Ipta from naIIonai 12040 18020 18511 151162 151D8 15102 15882 16473 17333

E4IIabIeshall 12040 16020 18511 15062 15106 15102 15862 16473 17333 CodonaIg_

Con/pnI/IenBiIt HIV trJl A/IJB GntnI HH/th JnIrat/JU:JrIt GnR Health PIIlfNIJonB TTBInWJ & DM/opmen/ HospIBI RM8IIs8IIon GnrJt NBlionti HHIIh JIIIIIlIIICe Grant NBbalTrilySNea GtarrI NIIBttg CcIegta IItId SchooJs GniIIf

Fundi from PnwIndll Own Rl¥1Il .. 381 · 5D8 5D8 508 400 4DO 40Q

Total _!Ill 12401 18020 18511 1557D 15614 15810 18282 18873 17733

,.,.... Cumnt plyI1Mn!I 12394 16010 18384 15380 15SD1 15380 1& 197 16808 1788B

CoqJII8SIIIDnof .... 8179 9599 13688 11466 11540 11466 12861 11943 12553 Gooda IIId saviCBS 4215 8411 4878 3914 3987 3914 3335 4865 5115 oflrh1ch

C!JrJsufd nI ptrJfKsIanBI BIMes -44 159 199 461 281 26f 400 533 533 ConInr:t!n 764 952 703 3/l3 303 303 310 310 310 ~&~srrvtes 1313 2009 2010 541 1302 541 4DO 40() 400 AfIdItIi~ 538 222 328 761 265 566 650 650 750 AfediD 603 2213 6U2 730 730 730 900 900 HSJ 0I1IBr (Spedfy) 1041 856 834 1118 1088 1510 675 2072 2072

Intaest and rat en III1d 1 1 1

Tranm and ,ublldlal to: 2 · 145 45 45 45 15 15 15 MlRQpaIIiaB DapaJIJnenIaI agandas IIId accounts If" 8lb:ell0Il .UIubs NIle arporaIIons and ,.. enIeIpI1ses Nan-proI NliWons HOIIII!IOIs 2 145 45 45 45 15 15 15

Paymenll fIIrcapbJ .... . · 145 B2 185 50 50 SO Bliklings and ch' IWId stnEIures MadIInlllY IIId ecppm.t 145 62 185 5/) 50 50 HertIa!Ie assets Speclaised I!Iby ..

~aS68Is l8ld and -.soil asseIs

SotMaII-.i * inbqJlJie assai!

PaymantB fat IInIncIal ...... 5 10 2 UnaIIocaIad contkl9lllCY merve

TDtaI PaymWs 12401 16 D20 18511 15570 15&14 1561D 18262 1& B73 17733 SIIJIIIIII(dllldl) beM financing Financing ~

0Ihtt {SpecIj} Sul1llull(dIIIc" ..,. fI .. cllIII

Nama of Ho8pbl! IIoI\aI HOlPbl Type: DIn1ct HouMaI

PeIIonnel nLnbera Aut Aut Aut Alit Aut Alit Aut

31 M1II:h 2011 31~h2012 31 March 2013 31 MIlCh 2014 3111arcb 2015 31 Marth 2018 31111n:b 2011

PrDfauIonIll Me!IcaI PradiIDnsls 7 1 1 1 2 2 2

MecbI SpedaIsIs · · · TolllldodDrl 1 1 1 1 2 2 2

ProfassIonai ~rses 7 10 10 12 10 10 10 Nulltlg !IBSIstns and JII.qi tUSII6 7 14 14 11 10 10 10 Sblant IUI8S 4 4 4

Total NIIrHI 14 24 2A 23 2A 24 Z4 DdsIB, derialllar.Ipy, oral hygiene Amtdarq ptmlnel

PIlEm*:IsI£ 2 1 1 1 1 1 1

PhEmIaI.-t aaiaIallB 2 2 2 2 1 1 1

RadaglllllherB 1 1 1 1 1 1

IlIeIIdrn 1 1 1 1 1 1 1

ErMrmmenld heallh Hadtt adancas, II8dIcaI technIctII\S & · - · iBS8IIchetl

O~~sls 1 1 1

Opklll81rls1a

~ 1 1 1 Psychcq~ 1 1 Speedllllll hetIkIg IharcIPsIB · · -

& 8 B AlinlnlBiatlvt 32 32 32

1..eYeIB:13·) - · · 1.eveIa: 11 -12 1 1 1 · - -LewIs: 10·( 40 36 38 32 32 32 32

T oal hCl1p1ta1 peIIOMai numben 81 81 B7 &3 84 84 84

Total personnel cost (R llouscrtd) 8119 9599 13688 11468 12861 11943 '2553 Lmil cost (R IOOu8IIId) 122.07 143.27 204.30 182.00 200.96 186.61 '96.14

Outcome MIIn Altlllllld RMId Medlull_ l1li11l1li

IWOPrllIIon IpprDpi'lation "'11l1li

Rlllaouad 2010111 2011112 2812113 2013114 2014/15 2015118 2018117 RaceI. Tran*,...11 from nlllonal 15826 22132 22148 21188 21474 22118 23177 240&8 25324 ~itablBmn 15826 22932 22848 21986 21474 22U8 23m 24068 25324 CodIaIalpIIS ~HlV BIIdAHi GrIllI H6IJIh III6asInscIII8 GnIIII HesIh PIvAIBBbJa TrrtiJg & rJeveIiJpmMIt HospI8I ReviIBIsIJIbI Gr8III

N8IJonaIIW '1ISIIB1ICB GIIIJf NBIloMI rBl8tMy S6rVk&s Gr8III N/IdJ9 ~ BIId Schools GiBm

FWldi fnIIII ProvIncial Own llMDue 52l) . 732 732 732 550 550 550 TDtaI naIpIa 18348 22932 22148 2271. 22206 22850 23127 24818 2S874

PaymanII

CwranI JIIYI1IIIIII 18204 20548 22793 22543 21818 22542 23857 24541 25814 Compaosalklno/~ 12259 15960 18915 18464 13&51 18464 20514 1978lJ 20792 Goods IIlII ser.tes 3931 4588 3813 4073 32~ 4078 3142 4782 5ot2

oIw/Jt:11 QlnsuI!Bnts BIId lIOf9ssItJttal S8fVicaI 106 T1 188 540 4BO 540 600 fJ)() 700 ~ 71.7 415 5rT 182 182 182 300 300 300 AtJew:I&~seMt1r 1114 2477 1196 442 402 442 22D 220 22D

MetIcal SIIJ¥lIIs 230 296 255 B83 347 88J 400 400 530 Md:irI8 719 422 602 687 359 687 1000 1000 1000 0IhIlr (SpecjM 1«15 901 1050 1544 1496 1544 622 '1242 2262

1n\en!sl1IId 1M on I. 14 1 1 1 1 1

Trntn and .. !diet to: 23sa 20 56 55 55 20 20 20 MlIlicipcas Ilapallmanlll agencies !lid aa:aJIls ttlJereW:ab insll6lns Puli: InpIRIiIRl ... PIMie enlelprises 2299 ~I klsIilulioos Hot&sahoIds 51 20 55 55 55 20 20 20

PIymenII fIIf t:IpIbd .. _ 74 . 32 120 253 2S3 51 50 50 Nd'D;lB aBI Dlher Ihed SIJUcbes Mdwy and f4Jipmenl 74 - 32 120 253 253 50 50 50 Her11agB IISI8Is Spedalised mlillMy assets Bililgical asseIs

lMId "'~assets Softwn and DIhsf .tanglble asSBIs

PayrleRiI for flnancW .... 68 34 3 UnailDaDd conIIngenc:y rII8M

TolII PIJlllIIU 18346 22932 22148 2271a 22206 22850 23m 24m 25874 SLqlkItI(daIIcIII before financing Fmllldng

RoII-IMIIS Othtir (Spedfy)

Sull*!a/ldallcll) dar flnllldng

Nama of Nala Haapbl Type: DlItr1ct Hospital

Peraonnlll numb .. Alii Alit Alii Alii Aut Alit Alit 31111rch 2011 31 March 2012 31 March 2013 31 March 2014 3111arch 2015 31 MIFCfI2018 31 MircII2017

Profealonll MedIcal PradIIioners 5 6 6 7 6 7 9 MdcaI SpedaIsIs

Tolaldodm1 5 6 8 7 6 7 9 PmfessiooaI NInaI 9 15 15 11 22 22 22 Nursing assisIanlB _ Nlmees 10 16 18 11 20 22 22 SIudBnIRlI'IIi8S 3 3 3

TotIl NIneI 19 31 31 22 45 47 47 Dds1B, denI!I~, en! hygiene 1 2 2 AIrWanaI p8IBDmaI - . . PhaJmlclsts 1 2 2 2 3 3 3 PhIImacy .... 2 2 2 2 3 3 RadIographin 1 1 1 2 2 2 Oietlcl8flS 1 1 2 fnvIrDnmenlaI heaIIh 1 1 1

Hdl &:Ienr.as, madlcalladOdaJlS & I8II8iIdIIIts Occup_allherBt1I* 1 1 1 Optomebisls · PhysIoIlerapIsIs 1 1 1 PsydldqjsIs · . 1 Speech and haRlg Ill ... · 1 1

12 15 17 AdmInIllrltlve 42 42 42

Levels: 13 • >

levels: 11·12 1 1 1 1.avels:10·( 30 31 31 30 42 42 42

Tatal hoapltll pIIICI1I1II nll1lM 55 74 74 85 10! 111 115 T 0IaI peIJOIlnel cost (R IhDUSalld) 12259 159&1 18915 18464 20514 19786 20792 UnI cost (R IIIwIIoI) 222.89 215.68 255.61 284.08 195.37 178.25 180.80

Name of Hos pbI: Thuaanong Hoapllal

OUCDIDI IIaIn AdJusEd Rev1Ied Iledklm-1Irm astIma188

approprlatlDn appropriallon ....

RthoUI8IMI 20111111 2011M2 2012113 21113114 2014115 2015/16 201 &117 Receipts TrnfIr IICItpts from nail DIlII 52247 60362 67883 83843 &4038 61115 87324 70334 74007 E~shrn 62247 60382 67883 63643 64036 61115 67324 70334 74007 Cond"dIrJRaI FlnII ~HlVtIId.wa Gtam HsttIIh~GnD

HeelhProAllsi7ns T. & ~ HospiIBJ RMaIisIiirrt GfPd NatiJnaI Hfa'tII /n!rI8nCe Grstt NfIIotIIl TdIy S .. GtBrIf NIniIg CoB8gea tnI Schools GnriI

Funds from PrmIctIi Own Rlvenlll 2011 . 2831 2831 2831 21011 21011 .2100 TotaIllCeliD &4258 80382 87883 65474 65887 63948 61424 72434 76107

PIYI"** CuJT8nt paymna 63588 80043 &4933 66114 68233 63123 69311 71919 7558.2 ~01 BIqlIoyeas 45657 41906 51505 53490 53611 50490 59667 62212 115585 Goods and stnIces 18025 12137 13428 12811 12621 12633 9642 9706 10006 ofwhlch ~tIfIII~seMc:u 351 718 5'1 1253 1253 1253 720 B53 B53 CotltnIIm 1284 636 1149 100 577 100 300 300 300 AIp¥;y&~StM:ea 3384 2093 2209 320 354 320 350 350 350 M9dIcII aappfet 4778 2454 3133 4257 4112 757 2000 2000 2200 MectiJe 2091 2706 1886 2611 2611 4811 5081 3112 3112 Ofw(Spec/Iy) 6137 3530 4470 4092 3714 4092 1191 3091 3191

InIIresl nll8IIl 0II11D1 6 1 1 . 1 1 1

Tranna and aubBklles ID: 40 228 2702 50 323 323 15 15 15 t.btipaIIes ~ agendas 81 acaJId HIgher eIb:aIIm InstUons NlIi: cuporaIIoos aM pdva1e lIOI8rp1ses 2563 273 213 Non-pd inslbdlcnl ~ 40 226 139 50 50 50 15 15 15

Payments for caPtaI .... S07 67 193 300 311 500 100 500 5GO 8lMngs aJI oilier ftrad DutUas -MadhIy iRI &qui_ 507 67 193 300 311 500 100 500 500 Hedage 8S&8IB Spedali!llld nIIIry asseIs Bkqi13 assai!

I.JnI uI SID-IoI asseB satw.e and oilier il~e asseIs

PaynJIIltI for flrlllnclll888ttl .23 28 55 Unallacalld ccntlngeney I'I!HIVt

Total Paymlllil 64258 60362 61883 66474 66887 13946 119424 72434 78107 Su rplull(lWIcIIl befOI1I ftnanclng Flnanclng

RdkNa& 0/IJer (Spdy)

Surp~(deIIc1tl .., I\nIO:In~

Name of Hospital: Thuaanontl Halllbl Type: DlltrlctKosplllll

PenonneIlltlllbera Alit Alii Alit Alit Alit Alit Alii

31 larch 2011 31 March 2012 31lkrch2013 3111an:h 2014 31l1arch 2015 31 MRh201S 31l1n:h 2017

PnQsIlonIll MecIcaI PracHoneI1 10 10 10 10 10 11 12

MecIcaJ Spedalisls 2 2 2

T atII dodal1 10 10 10 10 12 13 14

ProfessIonal Nurses 34 35 35 31 40 42 45 NlIIIl~ assisIanIB and pupil nUI189 25 40 40 33 45 48 50

SIIIIeIi II1I8I 3 3 3 TotaJMtra 48 75 75 114 • 83 98

DeoIi&ts, daRIaIlhataP'l. 0IaI h)'9iane 6 8 8 8 1 1 1 AINUrP:e peI8IlIIl8I PhlllTddstB 5 3 3 4 4 4 4

Plamacy BSBisbilla 1 1 1 1 4 4 4 Radlog~ 4 1 1 1 4 4 4 OielldanB 1 1 1

EINionI1l!lllllll heaI1Il 1 1 1

HaaIIh sc:iBftces, madcaI tedIIldans & · r8S8IIdIeI8

Oa:upaballha1pilll 1 1 1 2 3 3 Opllnltisls PhysIo_isIa 2 2 2 2 2 2 Psyt:hologiBlB Spaedl8lld helling IhInpIsIs 1 1 1

211 21 21 AdmInlstnllve 100 105 105

l.eveIs:13·) · . . levels: 11 ·12 1 3 3 1 · - . levels: 10 -< !<I 108 108 ,~ 100 100 100

Total hoIfIItal pnonnel numbn 126 212 212 JIO 220 m 238 Tolal peID1ne1lX1l (R ItIoIaId) 45657 4791M) 51505 50400 59667 62212 65585 UIt c:cst [R Ihousand) 362.36 225.97 242.95 252.45 271.2t 268.16 '05.01

MIlne of HoIpbI: K6ho Hotpltll

OtDme IIU1 A4uated Reviled

MadJum.4lnn IIIIhIlal approprllllon appropl1allon adn ...

Athouland 201W11 2011112 2012113 2013/14 2014115 201!118 2018117 Racelpla Transfer ~ fnHn na1IonII 45461 49 851 50109 571!i8 57338 58358 80376 621D1 &5987

EqullKlle sI!In 45461 49 851 50109 51159 57338 58358 80376 62701 65997 CondIIIonaI pIB ~HlV8114A1d1 Grant HfIfIIth tnmJatut:!Ip GnIlf fWh ProIBsaIotr8 TralrJIng 41 DevtIopmed

HDsp/IBI RetIIBIIsSton Gnri . NsIIonBI HH/fJ III8IIMllt Grant NBIIonsI T etfltIy SeM:eI GtM NtnIng CIlI8fl88lDl SdIooIa GrR

FIIlda from Pnwlnclal Own RmnUI 1483 . 2081 2087 2087 1500 1500 1500 T ofa/ receipts 46944 48851 501D1 !i9248 511425 58445 61 B1B 64201 81497

paymn Current paymenlB 41181 411144 48333 58494 58825 57493 81481 83831 'Ton

Coqe\sdIMI of etqlIa;aaa 37114 40034 41237 47910 47929 46910 51906 53798 57043 Goods and saNCII 9Gn 9110 8098 10583 10895 10583 8575 10032 10033 oIlf11ch

~ and ptOfessIom/I SStVIcIlS 4D9 841 591 ~209 B6~ U09 850 85O B50 ContrsctoIs 532 518 Il33 189 457 169 .f50 450 450 Agstr;y & supporVolisollc&d seMces 8tH 687 286 575 367 575 36D 3fA) 360 MedicBI __

1723 1809 1666 ~510 2341 1010 1670 1700 1700 AIdh 1666 1555 1420 1739 1737 2739 2457 1900 1900 0IhBI (Sp8t:IIy) 3886 3700 3500 3381 5131 33B1 2788 .fm .fm

InIBnIsl and IBI1I Oft land - 1 1 - 1 1 1

TIWlIIftn and IIIb1ldJas to: 31 30 308 50 50 50 20 20 20

~ DeparilaJtaI .. and tIaXlunls

Higher eU:ab Ins1Id<e Nil: IXIJIIII8IQIs and pivaIa enIBIprIBas NClCl-jlIDftIinslUons IbiseIJttIs 31 30 308 50 50 50 20 20 20

Pa)'mants fa r capltallSSlII 697 B20 43B 7112 S5D 9D2 375 35D 400 8u1di1gs ald oller fixed sIJUcIirBs MadlIIay tIId aqdpmenl. 897 ~ 438 702 550 902 375 350 4DO HeriIage Bl8ll11 SpedaIsed mItIIy asseI!I 8iological a&seIs Land tIId Sl&soil assets Software and 0Ibef inlangible assets

PaymenII for .... clal .... 19 57 30 Undocated contlnoency_em TobII~1B 46944 49851 50109 59241 59425 58445 81818 64201 87497 SU~IutI(daIIcIt) bIfOl1 •• ncll'lJ! Rnanclng

RoI-oYBIS

other (Specify) -Sll'plUII(dlflcljaftarllnanclng

Aaai Ant 31 Mwch 2(112 31 Mild! MaR:h2017

MeIIcaI Pndiioners 11 5 5 7 10 11 11 MeIicaI SpecIEists 2 2 2

TotII docIDB 11 5 5 7 12 13 13 ProfesskMIaI Nurses 30 44 44 4a 43 43 44

IRIjq1I/USSI 35 23 39 47

79 71 82 91 1IIarapy, oral hygiIIIe 6 6 2 2

pelDlnaI

Phamdcisls 2 2

Ph!llTla:Y assIsIMIs 1 2 2 2 RadIogmpbem 2 2 2 2 OIetk:Ians 1 1 EnmInIllEfltal haaIIh 2

medIcaIlBCIInkUns

OcaJpaIiIlfB ~is1s 2

Physlo~ 2 Psychaogi!lis

Speech and heaJ1111 ~sts 11 13 13

AmIlnlltntlve 91 91 91

4 3 1 92 95 ro 00

192 191 198 208

40034 41237 46910 52906 53798 57043 208.51 214.78 245.60 269.93 262..43 274.24

Name or HaIpItaI: W1ntua Hatp/tli Type: DIatrIct Hoapllal

Hoapllal budget UftIYlllY

DIDme IIl11n AttUllld RavIIad

Ihdhm-larm lIIIIhatel IpPftlflddon IpPfllpdadon ....

R IIoulllfld 20111111 2011112 2012113 201!114 2014115 2015118 2018117 ReceIpts Transfer racelptB from nalIonai 13848 16003 18853 14439 14548 14443 15350 15949 18793 ~lhB18 13848 18003 16853 14439 14546 14443 15350 15949 16793 CO!dtiftaI g_ ~ IfV 8fId AJds Gt&nI HetiIh InhstrudIn Grant HesIth PtoiBsskrrB TfIIitiIg & DMIopm8111 Ho&piIBI~ GnIrt NsIIonal HeeIfh InstIfte GM NttIi01IIII T B1fWy SIIIW:es Gr8nI Mn/WJ CdIeget IIItd SdrloIr GIld

Fundi fram ProvIncial Own Ravenue 593 B34 834 B34 800 BOO BGO Tata! racelpla 14241 18003 18853 15273 15380 15277 15950 16548 17.

PIymantI CIITIIlt paymem. 13910 15829 18881 15 D1B 15231 15D17 15798 182M 171123

fAJrnpensalion clllqlloyees 9751 10679 13604 10950 11049 10950 12962 12066 12535 GooIi IVId sarvIcaB 4229 4!lSO 3057 4087 4182 4087 2835 4227 4-487 «which ~ and flO/tIsionaI SfIIYK:ec 104 ,. 226 683 328 683 322 422 522 ~ 758 749 189 180 5IU 180 100 300 300 AgtJrt:j &~.tIIVIc:es 632 506 279 196 249 196 250 250 250 I.IedIcBI slJ1llia 880 584 341 635 825 635 635 635 8.'i5 AIedIdne 428 570 355 671 671 671 B43 700 700 0Iher (SpecIy) 1629 U13 1687 1502 1B05 1502 685 1920 UIlO

Inilnsl and l81li (Illald - 1 - 1 1 1

TIIII_ and IUbilldlH to: 44 !III 47 25 35 30 . 15 30 toiDcipdas Departmenbii agencies and amRa fijlar ecU:aIIoII insWlona PuIlIIc corporalIoos IIllI pIivaIe 8llerprises 10 Non-praII Dsllulloos HouseOOIds 44 99 fI 25 25 30 . 15 30

PaymeNI far capIIIII'" 217 235 138 230 114 230 152 240 340 BuIldings and 0Iher ftx.ad SIrudlns

Mdlertand~ 211 235 138 230 114 230 152 240 340 ~lIassem Speda1sed _ assets

Biological asseIs Land ... SIJb.soI asseIS

SoIIwae and olber Intaw.JIlIa aeIlI

PIyman1B for financial aaaIs 40 1

UnalIoI:atad contb;letlcy reserve Total Payments 14241 16003 18853 15273 15380 15277 15 !150 16549 17393 Surplutl{daftcltj bafDf8 flnandng Ananclng

Rli-overs

Ofhtlr (SpedfyJ Surplua/(daftcltl * fin8llclllll

Name of HoIpltal: W1nburg Haapbl Type: bImIct Haapbl

PtI'IOIIIIII numlHn All! Aut Aut Aut Alit Aut Aut

31 MIlCh 2011 3111arch 21112 31l11n:h 2013 31lan:f12014 31 MIlCh 21115 31 MIlCh 2016 31 larch 2017

Pro_lanai MadIcaI Praclllonn 5 4 4 4 4 5 5 MedcaI Spedailsis

Tatal dodDra 5 4 4 4 4 5 5

~Nu18S 12 17 17 17 17 19 20

ftllIIing assistanls lItd jlUpil mlSas 8 9 9 11 16 16 19

SiJderi rwes Total NInaII 18 28 28 28 33 35 39

DedIsIs. denllllllerapy. OOJI hygiene Ambt*lnce pmsomBl PI'JamjdsIs 2 2 . 1 1

PtIannacy assIsIanls 1 1 1 . 1 1

~ 1 1 2 2 2 2 ~

ErMoIlf'lleflla heallh 1 1 1 1 1 , Helth sciences, medIcaIlDctricin & reseerchers

Oca{laIiooalll'lerllPsts 2 2 1 1 1 1 ()pIlwnftIsIs

Phyeio~ 1 1 1 1 1 PsycfKjoglsts Speech and hearing tIlelllpisls

5 7 7 Admllllalratlvt 30 30 30

1.JMIIs:13·) L.sv8s: 11-12 lavals: 10 - ( 35 40 40 29 30 30 30

Total hospital perICInnaillllllbn 5& 78 78 66 n 77 81 TClIaI persoonel COllI (R dIlUSGlld) 9751 10679 13im4 '0950 '2962 12~ 12535 IN COllI (R lIousand) 168.12 136.91 174.41 165.91 180.02 156.71 154.75

NII!Ie of Hoapltal: MeCIImaIIoID Hoapllal

Hospital budget summary

outcome Main AdjuIIId IWBed lIedIurn-larm IStlmatas appropNtion apPfOpriatlan estImata

Rlllausanll 2D1D111 2011112 2012113 2013/14 2014115 2015/16 2018117 RIce. TI'III* ~ holl ndanli 83000 71580 81422 64210 83718 12108 68044 71178 72881

EcpIaIIIa &Ian 63000 71580 81422 84270 83718 72106 68044 71176 72881 eancIbJalpds

C/mprIIJrI_1fV 8tKl Ai1I GrfIIl HBBIIh Irira1nJt:fut8 Gild HtfIIh~ Tnidng & I18veIopmenI Hasp/IBI RfNIBIIIsIJon GnIf/t NtikmBI Ha86h /IIBII8III;S Gn.i NBIi:JIvi T 8ItItJy SeM:es Grant NIIB/ng Colleges BfI{/ Schools ~

FIll. from PrMlcIaI OWn RIMtlUI 1918 2796 2796 2796 2000 2000 2000 Tatal~ 64988 71580 81422 67068 88 574 74902 70044 73178 74881

PtymenII Currant paymll1ll 64384 89818 80733 66252 B5815 73252 l1li044 72071 73111

QlmpensaIIon of.np!oyees 45033 52885 68872 47707 66140 54707 55747 53041 55780 Goods IIId S8IVII:aB 19331 17031 14061 18545 19675 18545 13291 19030 18011 ofwhlch

CDnsultllillllll professionsl B8I1IIaIs 448 1039 993 4120 935 4120 500 5238 551lB ~ 901 839 547 100 740 100 150 1095 203 Agoor:y& 8~satViceS 786 629 133 310 210 310 320 f 314 330 Jdetfc8I supples 5451 4823 2865 4008 4331 1006 2200 3143 3305 IItdIcine 3808 2613 2246 4625 4fJn 8625 9631 5238 55')8

0Iher (Specifj) 7937 7(118 nn 5384 8858 5380f 496 3002 3157 ... and reri ORland . .

TIIRIIfn IIId 1\DIdI_1O: IS 210 83 100 100 150 100 105 110 IItIrtipailas 2 Ilepatnaial aganclas iI1d aaxwnls Hp educallon NWklRs Putile ClIP_ill and privaIe 8ftteIprIsas Noo-txoftI in&Wlans ItllSehcils 65 208 83 100 100 150 100 105 110

PaymaniI fot capbl aneta 2S4 1364 518 714 6SII 1500 90D 1000 1Il00 Bul_ 2IXI dher fixed sIrudI.res

MadDIy II1II.- 2M 1384 518 714 659 1500 900 1000 1000 HalUage 8S68Is SpedSed mIIaJy assets 8io1ogical asseIs laid iI1d sub-soI assets SofIwaIe and olber InIqIilIa assets

Paymlftllfor flnnlllllletB 293 90 18 UnllIocaIad co~gancy mINt

T 0lil PI~IRIB 64988 71580 81422 87066 86 574 74902 10044 73178 74881 .. -- ..... Surplusl(dellclll*Ol9 flnanc1ng Flnane"g

RDft..IWeIS 0lIrB1 fSpdy}

SurpluaHdaIIcItJ after flllftlng

Aut Aut 31 March 2012 31 March 2017

MedIcal PndlIooers 15 16 18 16 19 19 19 MedIcal Spedatsts 4 4 4

Total dodore 15 16 16 16 23 23 23 ProIBssIDnaIlUses 35 Of 57 54 60 60 60

aid ~~I runes 53 50 97 97

110 164 157 157

pellOlllVll PIIarnk:tst5 6 1 1 PIIcrmacy assisIanI& 4 4 4 5 5 5

~ 3 5 5 5 4 4 4 IleIIdn 2 2 2 2 ~he.aIth

medlcallBdlllcilllS

IlmplsIs 2 2

2 2 PsychoIoglsls Sfieech and hearilg IhfllClplsis

Mnlnlltnldvt

2 2 2 2 157 153 171 171

per10nnal nurnbn 301 291 370 370 TOlai PerBflIl/lei cosl (R ~ 45033 52885 66872 54707 55747 53041 55780 tmlcost R 219.87 175.70 221.50 188.00 150.67 143.35 150.70

NIne af Hal.: PII)'I Ha_pllal Type: DIIIrlct HoI pita!

Hatplll budget BII1II1111'Y

Outcome Yak! AttUltlld Ravlaad

lIedIum4Inn 8IIhIIe8 IjIpraptIIIIon Ippraprtallan lIIIImafa

RthauIInd 20111111 21111/12 2012/13 2013f14 201.4115 2015/16 201&111 Racelpta Transfer race. from national 24808 28231 30023 26502 34230 25533 2Btl24 29115 30853 Equ~st\ae 24800 28231 30023 26502 34211 25533 28024 29115 30653 CondIICOII pis

0JmptaIrmBIve HIV and Aids Giant ,.,.", InIrrisIrut:fJI GtInl Hea/III~ Tlllirq&~

HospIBI TWaIIsBIioII GnlII NeIfoflII HesIJh InslJ18IIC8 Gnr/I NIIIrpI TBftIay SBMcas GnJnI ~ Ctilsgea 8tIIl ScImIa Gnn

Filld. from Provincial OlIn Revenue 98D 1289 12l1li 12811 1Il00 1Il00 1 DOD Tatal receipts 25788 28231 30023 27791 35519 28822 29024 30 115 31853

PaymanIB CumnI pIyInIIIII 25595 27592 211716 27322 35087 28322 28774 29883 31398

Ccmpnallon of fIJlployees 19 !i64 22025 25~ 20530 21615 19511 22864 'O.7a7 23873 Goads and SIIVIQ36 6031 5567 4710 6792 7482 6792 5910 7158 7525 dwhlch ~1Dl~seMces 1/lJ 286 433 1211 91' 1111 379 1130 "88 CooI1acIoIs 452 851 2SO 73 4(1 73 76 1048 1102 AgBfCj & ~8BIVIces 592 547 145 355 409 356 360 210 m JIetbI svppfes 837 1064 1040 '547 1040 1547 1550 ,048 1102 Md:tIa 1762 1415 1255 2{J(j(J 2040 2080 2494 2619 2754 00ItI (Spcdy) 2218 1404 1547 1526 2674 1528 1051 1101 1158

.... lIId/Blllon land - -TrarIIfn nllubaldlaa 10: 11 108 3' 69 89 100 50 51 55

Mun ... Depar'fienI8 agencies IIId 8CtQ111s ttja eM:ation klslillJlloos Public CCIJXIlIlioos !lid jIrivaia BIlIerpI1ses HcrI-JWDfit idulicns Househltls 17 100 'J1 00 69 100 50 52 55

PlymnI b capltBllIIIIIB 121 S20 27D 400 353 400 200. 200 200 BIiI __ riIIar had sIrucbIes

MadDIy and eqlipnenl 121 520 210 400 353 400 200 200 200 Heritage 8SSds Spedalsedmillaryassals

~asseIs taullOi sum assets Saftwa'e and cIher IntangRM asseIs

Pa)'mants lor financial 11.111 53 11 UnallDcated co~ I'IIIIIM

TotslP~ 25788 28231 30023 27791 35519 26822 29024 30 115 31653

IkIlIIIIII,defIcItl beIof8 tinanclna . Financing

RcI-ovtrs other (Specify)

SUllllusl{d8llc1t) aHar ftnanclng

NMII of Hospital: ~ lioIplilt Type: Dlltrtct Hospital

PenIonnal nll11M Aut Aut AlII. Aut Alit Aut Alit

31 larch 2011 31M1rch~2 31 March 2013 31 larch 2014 31 M1IdI 2015 31 March 2016 31 Mudl2017

ProfaIaIonai MedIt:aI PlacIlIiuneI8 9 9 9 7 10 10 10

a..d'1CIII SpecialiIIIs - 2 2 2 Total doctGrI 9 9 II 7 12 12 12

Pmfesslonlll tv.II!8 15 20 20 22 42 42 42 ttnlng asaiIIanIs tIId Nilrusaa 20 24 24 24 51 57 01

SbxIai .... TotaiNLu. 35 44 44 46 99 99 99

DantiB1B, darDI "W, oral hygIena ArrWne pam!I Pllamicisls 2 2 2 1 2 2 2 Pll!lmacy assisIm 2 2 2 2 RadIogr.IpbBfs 1 2 2 2 Diallclana EINIroIl118l1IB heallll 1 1 1 1

HeaIIII seines. md:aIlschridllls & f8I88IdIers

OcaJpaIIofIIIIltaraplsls 2 2 1 1 1 1

Opmmalrlsls PhyslolhBta. 1 1 1 1 1 1 Psychalagls1s SpaadJ aM hea1ng IharapiSIB -

MI'Ilnllltrlltlve 1..aveIs: 13· ) levels: 11 -12 1 1 - - - -levels: 10 -< 35 49 49 48 52 52 52

TDIII hoapbt peraonnet numbell 81 108 108 108 172 172 172

Toil! pessomal cost (R ~ 19564 22025 25006 19530 22864 22707 23873 Uri _ (R IIotBand) 241.53 203.94 231.54 1M.83 132.93 132.02 '38.79

Tp: DIBtrIct HOI pial

DIiI:Dme IIUI Altllllld RtNiIed Mldhn.flmllltlmllll IPllRlPIiItIDn IpIII'Oprlltlon eatmata

RthouBlnd 2010111 2011112. 2012113 2013114 2014115 2015118 2018117 RICIIplI Tranlfar racalpII rrom nation. 28084 33149 35525 32406 38548 31806 34217 35533 37388 ~sIIara 280M 33149 35525 324M 38549 31606 34217 35533 37388 Cardin glWll ~HtV IMIdAidaGrsnt H8BIIh lIniLcIIn GIld HIBIIh Pn*sr/oIlI TIIIiq & l>Mloptned ~ RaYtIss#loII GnII/I ~1WI"""Gnd NsflonaI T dry ServIces Grant NInIng CoIstN IMId ScIIofis GnII/I

Funds from ProvIncial OWn RMnua 798 1123 1123 1123 BOO 800 BOO TDtII racelpta 28882 331.48 35521 33529 39872 32729 3SD17 38333 38188

PIyman&I

CIIIIIIt payments 27973 31827 35184 33229 39183 32229 34772 36088 37941

~of"oyees 19498 23060 27584 25559 30869 24559 'l18f1 25794 21184 Goods mid services 8475 8867 7800 7670 8314 7670 6886 10294 10757 oIwh/ch

ConsuIaIIa /ltd ~ S8fVi:Is 103 511 485 1450 746 1450 282 1198 1250 eomrr.m 932 734 523 34 Ii4 34 430 745 1824 Agert;y& ~ SIIIVte! 410 746 328 1380 B85 1380 1270 2334 1394 IIsdItlJI SI/I¥IIIS 1210 1439 1028 1547 18()6 1547 1602 2522 2635 JitdirJne 1443 1546 1088 2080 BOO 2060 2416 1071 1119 other~ 4m 3897 4170 1179 3619 1179 !106 2428 2535

kiefBSt., rent on land -TI"IIIIf1n and lubBidlallD: . 9 77 45 45 50 45 45 45

~ IlepaJ1menIaII'.1B1lciBlIIId IDDUnis HIgher ~1nsIIJjms NlIIc CIXJlOI3Ijons IIld privaIe eolerplises Nan-prolt iIsIIuIIons Housetdls 9 77 45 45 50 45 45 45

Paymenla for capital....,. 823 1189 252 255 444 450 200 mil 200 &ildlr;s and n fixed strucIlre& Mdilery and IlqIipment B23 1189 252 2.55 444 450 2QO 200 200 HIIIbge a&.'I8Is

SpedrjIIad mIIaJy aals Biological assdJ Land tm sOO-td asses SoIIware and olhar Nangible assets

PayIng for flnanclala ... 88 24 12 UnI!locatad oontIngency AIII8IVII

Total Payments 28882 33149 35525 33529 39&72 32729 35017 36333 38186 SU!l!Iu&I(deftclt) before f1nancl!!lj - . . Financing

RrJ.overs oth8t (SfJ8cifyJ

SurpluslldeflcM) ... financing

NIIIII of Kotpbl: TolmIlD HDlplbd Type: DllIrlct Hoepltal

Pnonnel nwnben Aut Aut Aut Alit Aut Alit Aut

3111arcll2011 31 Mm2012 31 March 2013 31 Mm2014 31 March 2015 31M1rch2018 31 MIlCh 2017

Proraalonal MedIc:aI PradIIonaIs 8 9 9 9 9 9 9 MedcaI SpeciaIisIs

Total docIDn 8 9 9 9 9 9 9 PrdessiooaI Nur&8S 10 23 23 18 30 30 30 Nursing assistm IfId pupl ftUlHS 10 28 28 24 44 44 44 BlIdantnurses

Total Nunes 20 51 51 42 74 74 74 0anisIs, derDIllelapy, Df8lllygiene 2 1 1 1 1 1 1 AmbulRe pet9Cllnei

PIIIim*:IsIB 2 2 2 PIa!naI.y IIS8isIIm 3 2 2 2 2 2 2 RadlographelS 2 1 1 1 2 2 2 IleIdans 1 2 2 2 1 1 1 ErPIionmenIaI bedh 1 1 1 1 1 1 HdI sciences, mBllcalll!chnlQans &

1 1 1 1 1 1 rBSeIIIChers

~aI~ 1 1 1 1 1 1 0pIDrneDIs PIr,'aio1herq)IsIa 1 1 1 1 1 1 Psyddoglsls Speech IfId IleIliIWJ IheflII)isls 1 1 1

Actmlnlltrltlve Levell: 13 -) levels: 11- 12 2 2 2 4 4 4 1..MIs: 10·( 30 57 57 55 55 55 55

Total h01p1ta1 pnonnel nllllM 86 129 129 118 155 155 155 Tolli personnel cost (R ll\ausand) 19498 23080 27584 24559 27887 25794 27184 lkIft cos! (R lIlousandl 23080.01) 178.78 213..83 208.13 179.91 166.41 175.38

Nama of Hotp!faI: Maluba HoepItaI

DI£Dma MakI AdJIIItId RnIIad Wum-tlnn ....

approprlalloa IPPfDprllllDn lltlma1I

RlhoLald 2010111 2011112 2012113 2013114 2014115 2015118 201&117 Racalpil Tranlfar recelpla from national 17213 204811 23774 20038 24771 20053 20591 21403 22545

Equibmle sllIe 17253 20499 23774 20038 24776 20063 20591 21403 22545 lmIIIIIaI gl'lllls

CarI{whstrtM 1fV ItId Ails Grsd H8BIIh InI1asInJt:Irn GI8d HeIIIh PrafessbIs TrrtInIng & ~ HoBpIt&I RMBIIatiion GI8III NBtIwI H86Ith IfISl68Ia GTam NBIiflIal T'*Y SetviI88 GIM NrniIg~ MldSchoals GfBIi

Fundi from PrDvtnclal Own RMrwe 451 B35 835 B35 1000 1000 1 DOD TotaI~ 17704 20489 23774 20873 25411 20888 2181 22403 23545

PBylIId Currart paymenta 17701 20445 23418 20528 25318 20528 21491 22m 23420 ~ensallon ~ eqIll1'j8111 13708 15942 19717 15504 20289 15504 17385 17102 17995 Goods II1II services 3993 Hal 3699 5024 5029 5024 4126 5175 5424 ofwlith Cont"and~ __ 120 :m 38B 1276 556 1278 6BO 4D2 475 CodtI!cm 221 1185 4fJB 89 5IJO ., 100 B8 III Agtrt:y& ~S8I'Ii:8& 558 749 586 1494 1074 1494 1205 1842 1m MBdIcttI sl./flllat 281 274 5cl5 436 43B 436 437 479 5IU ~ 946 884 538 68B 886 8B8 894 754 793 OIh8r(Spdy) 1817 1094 12(1 1052 1697 1052 810 181D 1834

IIerBsI II1II rent on land - - -TI1IIIftn and IIIbIIdlll to: - so 129 45 45 110 50 45 45

~ Ilepa/RnIBI agendas IIId acr.ot.ris Hgher edtcIIIoo hIIIjoos PId:: ccxpar.IIians and privie anI8IJWi88 fb'I..profit Rllulions IbJseIxlIds 50 129 45 45 eo 50 45 45

Paynwlia for capIIaI .... . 227 1110 48 100 50 80 BO

IWtII'CIB CIId oilier fixeII SinII:IIIM Machhlly llId eqlipmant 'Of 100 48 100 50 80 80 Herqe assail Speciaisad Rillaly asseIs Wogical assets lllId and IlIiI-soI asseL'I

SoIIwm! IIId oIIIer~ assess

Paymao1BforfilanclaJassaIs 3 4 2

Unallocated contiJgency reserve Total Plylnlllltl 17704 20489 23774 20873 25411 20888 21591 22403 23545 Surplull(deflcIt} befont fiRlllclng - . -Fmanc:klg

RoII-Mrs

OIIwrSpdt} Surpilll(deIIcIQ afler ftnanclllll

Name of HOICIIIII: IIIIfvbe Holpbl TYPE DlatrIct HotIebl

Pnonnel nlllllhln Aut Aut Alit Alit Aut Aut Alii

31 March 2011 31 March 2012 31 M1IdI2013 31 MardI 2Q1.4 31 MIrch 2015 31 March 2018 31 IIan:b 2017

Profasalonal MadcaI Prar:IIIIonars 5 9 9 8 4 4 4 MeIIc& SpeclaiisIs

T 0lil cIoc:torI 5 9 9 8 4 4 4 ~NIIIl8£ 16 17 17 13 23 23 23 t.lJ1IiIg assIsIaI1B and ~ nlrees 16 20 20 16 2B 28 28 Sludslt IUJeS

T*,N~ 20 37 37 29 51 51 51 DenIsB, da1III_y. tnI hygiene 1 1 1 1 1 1 AmtUIRe permI8I PIIanr;cis(s 1 1 1 PbarmaI:y BIsIanIs 2 2 2 RaIoIJaphars 2 2 2 IleIIcIans ERvIltlIIIIanIaI haaII . . . HeallIl aclancea, medk3led11icin & reseadlas OccupaIIonallhelapisls 1 1 1 OpIomalrlsls PhyIIIokapIsIB 1 1 1 Psydicqisls Speech..t hailll ~

AlhlnlBtrdve lMIa:.I3·) lams: 11 ·12 . - -l&vaIs:I6-( 36 52 52 51 51 51 51

Total hoIpbl paraonnel numbers 81 99 99 89 114 114 114 Total persomel cost (R IIIi'lIamI) 13708 15942 19717 15504 17365 17162 17995 Unit cost (R Ihoust8I) 224.n 181.03 199.16 174.20 152.32 150.62 157.85

Hoeplbl budget 811111111ry

DI*:oma IIIIn AltUltld Revtled "urn-term II8tknataa approprlallon appropriation IItknIta

R thoul8JlCl 201111 2011112 2012113 2013114 2014115 2015116 2G18117 RICII!* T .... race. from national 52543 80566 88.52D 74532 73439 56259 18038 821&1 88435

Ecfial*l1II\a'a 52543 60566 68520 74532 73439 68259 76038 82168 88436 Conditional !JanI9 ~ H1V snd Aids GttW HeeIIIJ IninJsIJt£tIlB GranI HeeIIh ProfeaIorIs Training & DevsIqNned Hosp/IBI RfWlfBIsBIlon GmnI NBIIonaI HttIIh IfISUff/I/Ce &till NBIIonBI T tI'I.By S6tYIc6& Grant NIIsInD CoIciges snd ScIms Grant

Funds from ProvIncial Own RIven .. 1803 21178 2678 21178 2000 2000 2000 TDIaI /1CIIpII 54448 110568 68520 77210 78117 68937 71038 84168 88435

PlplanIII Cul'l'llt pI)'IIIenII 53379 SIII71 67612 76530 75801 67887 n38a 83311 87570 ~of~ 42344 47878 54002 61813 61984 53172 63938 67902 71375 Goads !lid ser.tes 11033 11999 13550 14714 13815 14714 13444 15406 18192 ofwhlch

Consu/Iants 8IId pro/fIssioI1Ii servk8s 1815 6tfl 482 3571 1659 3571 1571 3739 3930 Corttr&cIoIl 589 895 17 150 150 150 150 157 165 Agency & ~ 8IIfViGefr 1252 2049 2980 318 2868 318 318 333 3&)

MedIcal BlfIpIes 81 2299 2592 2m 278IJ 1178 1678 2804 2947 MIdicint 2575 2430 1682 2071 2071 31111 3801 2168 2279 0thIr (SpecIIyJ 4941 3639 57rT 5926 4279 5926 5928 8205 6521

~;nI nQOII laid 2 3 2 1 3 3 3

Tllnstn and 1UbI1dIeI1D: 318 134 339 150 150 200 150 151 1&5

~ IlepRlanIlII agandes and accounts

H'lIIhar 8lb:aIion InsIi1uIals PIM: alIJ)IAIIons and jM1vaIB IIftIerprIsas 118

NQII1IIUI"1iIns ~ 318 134 221 150 150 200 150 157 165

PI';manII Jorcapl\lllll8ll 593 496 589 530 188 8!0 503 700 700 BIAfi~ en! ~ar 8xed BlnJ:lures Ma;Dry SId equipmanl 593 496 569 530 186 850 !i03 100 7llO Henlsge asseIB Spedalisad 6Jy assaI.s BIoi0gicai asseIs l.IJnd and sulHoilasselS s.are IIld _ intangible asseIs

Paymenlll fOIfMlclal ..... 158 58 Unaloealld contIlIIIIfICV nil,",

Toll! Paplenll 54448 60511 68520 77210 16117 68931 78038 84168 68435 SwpIIIII(deftcft) befora ftlllnCmg Financing

RlIII-MIS

ObIt (SpedM ... -,,- ......... , IfIer flna~

NEl, of Hoapllll: EIizIbelh Roll HolpbI Type: DlltrlctHOIpbI

PnDnnel nlllllllen Aut Aut Aut Aut Alit Aut Aut 31 MIn:h 2011 31 MardI 2012 31 March 2013 31 larch 2014 31 M11d12015 31l11rch2018 31 MIlCh 2017

Profllllonll MeIIcaI PraclibefS 7 11 11 10 10 10 10 MdcaI~sts

Tola! docfonl 7 11 11 10 10 10 10 PrIBsIonaI ttnes 35 50 50 49 49 49 49 ttaing IIBIIiIIa'dB ... jqli/1II1S1S 30 38 38 37 r1 37 37 SIIIIIO IIIIBBS

TOIIItmaB 65 8B sa 88 88 88 88 DeaIlsIB. drilllIlell!PY. ~ hygiene 1 7 7 6 6 6 6 AnWrIice j)£IIOMeI

PbamaIs 1 PIIIImacy assIsIIIIIs 1 3 3 3 3 3 3 Railagrqlhin 2 3 3 3 3 3 3

Dlelicin EnWonmental hedh HaaIIh sdanI:es. 1llBd1cal1eclD:i1llS & rasadlerB

~onaIlIlefaPBIs 1 1 1 1 1 1 1 0ptumeb\slI Ph)WcJmpIsIs 2 2 2 2 2 2 2 PaydioIagIsIs 1 SpeedJlIId haaing Iher.fiIsIs

Mnlnlltralln l.eYrk 13·) I..ev8s: 11 • 12 1 3 3 3 1 1 1 lMJs:10·( 115 109 109 103 103 103 103

Total hDItIIIaI peraomel nurnbera 197 221 227 217 215 215 215 ToIIII pnmeI cost (R thousand) 42344 47118 54062 531'72 63938 87902 71375 IN cost (R llouml) 214.94 210.92 238.16 245.03 297.39 315.82 331.98

HoIpbI budglltllll1l11UY

a.t0llll MIlk! Actlllbd Ravlaad IIIdlunHInn ..

appraprllllan IPPraprlattan ednata

Rtflaulftl 2010111 2011112 201?J13 201Y14 2014#15 2015/16 2018117 RacaiptI TI'IIIIfIIr ~ tom nlllCIRII 3&728 42.!811 47B2'1 48487 48393 48710 54102 53874 561152

~- 39726 42569 47927 48497 49393 48710 54102 53874 58652 ContIioIllII_ ~"V BIIfI AIds GnIIt IWI~QIIIIf

HeBI1h Ptr:ie8s1ons T ~ & DevekJpmIrJ/ HospItal RMIJ/IS8IiDn Gi'8III NBIIaJaI Hta/Ih InsllBtlCt Grad NatirM rdry SeMces GrItII NtJ/BjJg ~ BIII1 SchDtiB GnfII

Funda tom PrcMndaI OWn Revenue 1271 1790 1790 1790 1000 1Il00 11100 T otII raceIIb 40997 42.569 41921 5&287 51183 48500 55102 54874 51M2

PIymefItI CIII'8" paymm 40311 41 &37 47336 48800 50898 478110 54907 54271 57107

Compnallon of employeeB 30663 34508 40547 42537 42611 40537 45452 451J76 46654 Good ... seMC8S 97Q8 7129 6789 7263 8085 7263 9455 9203 10453 dwhlch 0mdIIIIII BtIlI [lfieBsIonaI S8fVic:el 231 394 368 1340 545 1340 383 1190 1232 CcWracm 520 449 431 50 656 50 73 938 971 Agtay&~aNes 1012 658 500 205 1003 205 11ll 11'70 U11 Md:aI~ 1512 1178 1043 1290 1568 1290 2351 2440 2525 JIatiIe 1916 1482 1071 1950 19!1J 1950 3200 3312 3428 other (Specify) 4517 2968 3370 2428 23«3 2428 2312 '53 HI8

InIIr8st ., IBnt on IaIld - - -TI'IIIIfan and 8~.1d1e8 to: 387 401 191 95 !15 100 B!I B5 45

LUlIq6s llIpMIentaI agencies and aClXllllls HiPr educa60n InsIiIllUms Alii: COIpOI1Iions an:llriv'ale IrIlerpIises NIII-td inslullllls ~ 387 401 191 95 95 100 ~ 45 45

Plymm fIIIl:apIaIlII8III TlJ 529 40D 382 39'l &00 100 500 500 BItiwcIs IIld oIallxed sIrudIIIIs Ma:hi1ery and ~ ill 529 400 392 392 600 '00 fiX) &XI HBliIage asaelS

~isad mlilay assels liIoIDgaI assels llIlIIlIld sub-sol assets SoMe ., oilier illllO,Jible assets

Payments fill ,.,.nclll .... 12 2 Unalocalld reserve

TDfII Payments 4D9B7 42588 47927 50217 51183 48500 55102 54874 57652 Surplul/(dlllcltl blfare t!1IIc1ng

Sure def!cIl Iller 1In8lu:k!g

NII'Il8 of HoepIIaI: Thebe HOIplfaJ Typa:~d~

ParsoMeI nllllllMn Alit Alit All. Aut Alai Alit Aut

31 Mudl2011 3111/'Ch 2012 31 March 2013 31larth 2014 31 larch 2015 31 March 2018 31 Mardi 2017

Pror...lonai MsdcaI PraclllolIlIIS 9 7 7 7 6 6 6 MadaII SpeclaiistB

Total dodDrs a 7 7 7 8 6 8 Pmfealoclal r.nes 30 43 43 38 42 42 42 tasil1 assIsIanIs n ~ IUIeII 25 38 38 34 31 SIIDart /l11li8&

T 0lIl tlirua 55 81 81 72 73 42 42 1lenIIta, denlBlhnpy,lD hyjane 5 5 5 3 3 3

AniIdEn:e pe!SIQI8I PhaanIciBlB 2 2 2 2 2 2 2 Phalmacy assIsIIrIIB 1 2 2 2 2 2 2

~ 2 2 2 2 1 1 1 DIeIIcians 1 1 1 1 1 1 EnWlmIIInlaI healll HeaIh sdBnces. rredI:aIl8chnlcilllS & ~

~ lberapisls 1 1 1 1 1 1 OpIDmeblrllB PfrtIIoCherapsls 2 2 2 1 1 1 PsychdogIBIs Speech and healilg 111.-

Admlnlltrltlvl lMIrt13-> lBveIs: 11 • 12 1 2 2 2 2 2 2 l.evds: 10 • ( 50 59 59 58 73 73 13

T otaIltoIpItIII pll'IOIYIall'Ullbll1 120 164 164 154 1&5 134 134 T olal persomaI cost (R 1IousaId) 30 Em 34~ 40547 40537 45452 45078 46854 tMIt cost IR IbouSIRI) 255.53 210.41 247.24 283.23 275.47 3J8.39 348.16

Nwne of Hospital: P!lllllal. HospIIII TyPe: DIItrIct HoIfIbI

Outcome lain AdjuBtl!d RevIled

Medlllll.f8nn IIIIDataI 8PPfOtIfIatIon 8PPfOPIIatIon 1Idnaf8 R tIIoUlllld 2010111 2011/12 2012/13 2013114 2014115 2015118 201&117 RIceIpta Tllnafar _pta frDm ndanal 12207 13766 13497 14333 14241 14333 14548 15133 15957 ~e_ 12207 13786 13497 14333 14241 14333 14549 15133 15957 Conllbal gd

CcrnptehensNt ffV lIIId AIds GnrJI HttiIh JnIrBstnJrM GrM HtBIIh~ T~& DMIopmenJ HoBplaI RMaIIuIJon GnIIIt NSJonIi IW1 JIl8!I81I08 Gnn NliIDnBI TIIfBy SeMces GnH!I NtnkIg C'41agaB.w Sdms fBi

Fllldl flam Provincial Own Ravenue 430 805 &05 805 10lI0 10lI0 1000 Total _pta 12637 13788 13487 1493a 141148 14838 15. 16133 11957

Paymanli Currant Jl¥l8nD 12296 13723 13488 14908 14818 14908 15519 16103 16927

~lIIof'" 10493 112]9 t1581 12670 12610 12610 13481 14236 14900 Goods mll8IVIcas 1803 2444 1887 2238 214& 2238 2038 1888 1936 oIwhk11

Cons!iIrm BN1 profeSIlonBI UIVIc8t 26 83 86 80 125 /l) B4 88 92 ~ 212 185 '56 80 85 SO 84 88 92 /I.!JarDI&~aeM:aS 28 482 fiJ '05 96 'OS 110 115 121 MatJ/t:sI~ 200 430 '59 245 235 245 257 269 283 Md:int 420 408 398 910 911 910 955 1000 10S2 OllIe, (SpadIyJ 857 856 1038 818 6IH 818 548 307 295

InIefIsI and RIIloollmd - - -Trnfara .. d IlDIIdle8lO: . 43 29 30 30 30 30 30 30

Mlricipaltlas 1lepadrnaI1aI8gI!IICiBB !lid iICQIU8 Itpr educallon Indkl600s Putt: llDIporalkllS IIId pIivaIB enIeIprises Non-proDt inslU'.a Hoosehdda 43 29 30 30 30 30 30 30

Payments for capital aaata 313 . . . . Ulngs IIld OIhef Ibted sirudlJes MacINy IIId..,. 313 Heritage a&!eII SpedaIBed nlllaJy asselS Blcqlcal asseIs Land IQI U-scI .. ~ and oilier InIangibIe assals

Paymanll for financial"" 21 Unalloc:aled contingency reserve

Total Payrnenll 12137 13788 13497 14938 14848 14938 15549 16133 11957 SurplIIII{d.., betonl flnancln9 Financing

RoIklvers othet (SpBcify)

Surplutl(daf\clt) aftat flnanclna

Nama of Hospltat P!'III1\ ..... Has. Type: DlItrIct HospItal

PerlonnlllMllllbel1 Alit Alit Aut Aut Alit Aut Alit

31 MIlCh 2011 31 MIlCh 2012 31 M11tJ12013 31 March 2014 31 Marth 2015 31 Mudl201& 31 Mlrch 2017

PrDfenIonIll MeIbI PnIctIbars 3 5 5 5 3 3 3

t.WceI SpeciaIsIs T otIII docton 3 5 5 5 3 3 3

Profe&sional ttnes 10 13 13 10 11 11 11 Nuraq tmlsIanIs lIN! pI4i nurses 10 19 19 16 18 18 18

Sludent IW88

Total Nursea 20 32 32 21 29 29 29

DrnIsIs, dIQaI hnpy, oraIlYfdi8l1& ARidIl1C8 perSDMBI Anclsls 1 1 1 1 1 1

PIICIn8cy --Rdlgraplas

Dlelidn &M1lIMIeIIId heaHb 1 1 1

Heallh sciances, medicalledridn & lBS8IIthem

00cu-..1lenit*IB ClpbJaIsI& Phy!1iDIhenIps1 Psychd_ Speech and IteiIDJ 1Inp1s1s

Aanl~

l8veIs:13·) Levels: 11 • 12 levels: 10·( 25 26 28 28 30 30 30

T 0lil hoIpItII perIOnnel nUrrMra 4B 114 114 58 84 84 114

1013 ~ cost(R IhwsIoI) 10493 11279 11581 12670 13481 14238 14990 Unit cost (R IhWIand) 218.60 176.23 180.95 218.45 210.64 222.43 234.22

Type: Dlllrlct HoIpllll

Hoapllll budget BUIBIIlIIY

O~e 1M! Adjuated Rlvlad MedIum-linn IIIhttII

IIIIPfGprIIIIDn appropriation .111 RthocIIand 2011W11 2011/12 2012113 2013/14 2014115 201!118 2018117 Racelpta Transfer rectlpIa from national 54214 57 813 61847 121393 88788 117316 72578 75780 79445 ~eshtn 54214 57813 61847 121393 88786 117 316 72578 75780 79445 cnIionalpds

CrrnptBhenBNe H1V 1lId.we GnrrI Hee/Ih InInlsInJ:IJn Gnrt H88IIIJ PnRssIont r,. & DMIopmerI HospN Rw/faIl8afIon GnW NBIiInfi HesIItt IIIIIRrM» Grant NBIiJnIi T Btt/By s.vJcat GIItt Ntnq Collages BIWI Schools Grant

Funda f/Qm PravlncIaIOwn Ravanlll 1738 24044 2444 2444 2000 2000 2000 TDIaI~ 55950 51813 81847 123837 71230 119780 74578 177IIJ 81.445

Payments Ctwrn paymenII 55533 57255 61195 123252 70840 118118 74381 17179 80905 Compansdonof~ ~445 43853 48337 1~331 54003 97842 58ns 59205 82402 Goods l1li seMcaI 15088 13402 12858 16888 16835 20824 15604 17972 18501 ol'llilldl . ~ n prof&t/onBI.taM:e.t 610 955 1279 3181 2230 3181 19B 3034 3188 CoIIhcIIn 781 1006 -2 20 15 20 15 21 22 Agerx:y&~BIIM:tI 978 rno !lO4 480 1141 4BIJ 1414 1654 1738 MedIcBl tupp/IeB 2185 urn 1189 2805 3241 1«'5 3773 2733 2872 Medti'lt 2964 2281 1666 2800 2350 2., 2976 2938 3.7 0Ihet (SptciIA 1570 6169 7m 7802 7858 12738 u. 1593 75tH

IntMest am raN on land - 11 2 2 2 2 2

Tranlfenll1CllUblldlea to: 112 143 144 93 93 100 87 101 .40 M1niclpalilie& Deparlmenlal agencies and acco\IIIs

ItjIer ecU:aIoo kIsiIuIIons Public Q1))CIIIIIons and private _rises 110 44 Non-proI~

1ioIJsIhII~ 112 33 1110 93 93 100 97 101 ~

Paymenll for capltal ... 11 185 288 508 492 'l!J7 992 100 500 500 Buildings and olher iliad sN:Iures

~and~ 195 298 508 492 2fT 992 100 500 500 Heritage assets Specialisad mItry .. Biological asseIS

I.ald IIld stiI-SIi assets SoIrae and olherkltM(Jii*! asseIs

PlI)'ments for flnlnclllll888t8 110 119 . Unallocated contklgency reset'tle

Total Pt)'menll 55950 57 813 81847 123837 71230 119780 74578 17780 81445 S~ualldeftclt) beIofe financing Fln&nctng

Rlf.overs Other (Spdy)

Surplual{deftclt] after flnan~

Hlme of HopIItaI: PhakDlDng Halpllal 'TWla: Dlatrtct Ha_

Penonnllf nllllian Alit Alit Alit Alit Aut Alit Aut 31111n:h 2011 31 Mmh2012 3111Eh2013 31 March 2014 31 March 2015 3111arch 2018 31l11rch 2017

ProfeaIanai MedIcal PracIIIIQIers 5 7 7 7 7 7 7 MIdcaI SpeddsIs

Tatal dadDla 5 7 7 7 7 7 7 PnJrassianai Nurses 35 47 47 47 iii 47 47 NIIIling IlS!IIstaE and pupilUSeS 35 39 39 31 39 31 31 SlIderi ruses

T 0111 Nul'lll 7D B8 B8 7B Be 7B 78 DdsIs, denIaIlleIapy, oral hygiene 3 11 11 10 11 10 10 AmbuIIllC8 personnel Phanri:isls 10 3 3 5 3 5 5 PhtImacy assIsIanIs 7 7 8 7 6 6

RaIIog" 4 3 3 4 3 .. 4 Ilellclans 1 , 1 1 1 1 1 EnWoMllllIlli haalItl 1 1 1 HeaIh sdences, mdcaIledriciana & I8S8IICheIs

~ IheIaPIIII 2 2 2 3 2 3 3 OpIDmalrlsls PhysIaIharaplsts 3 2 2 3 2 3 3 PsydMqIsIs

Speech !lid he1rWi ~

Allmlnlltratlvt levaIs: 13 . >

lMIs: 11-12 1 3 3 1 3 1 1 levaIs: 10· ( 60 83 83 83 83 83 83

Tatal hospital pnonnel numbera 159 208 208 202 208 202 2D2 T dill personnel cost (R 1Iousand) 40445 43853 48337 97842 58775 59205 62402 UnK cost (R Ihousa1d) 2M.37 210.83 232.39 484.37 282.57 293.09 308.92

0Uc0me MaIn Adjuslld Reviled

IleclIIIloWm eetImat8I approprll!lon 8PPfOII'IIItIon estknata

RthocInnd 2010111 2011111 2011113 2013114 2014115 2015118 2016117

RacelJ* Tranafar ~ fnxn lIItIonal 14881 16589 19846 19681 207M 11m 217D9 22878 23. ~sha'e 14881 18569 19846 19681 20784 19682 21109 22679 23596 CIIldlllonalpdB ~ fW 1ItrI.uta GIM IWJ IIIhatlu:IIBB Gt8nt IWI~ Training & DeVt/loflnM HoapDI RevIIa8IaIIon Gt8nI NBIIonaI HIf1IIIJ III8InmI Gram NBIkwII TartAry &rvIce8 GianI NuslrJg 0!Itig6t BtIlI Schools BanI

Flllda from Pravlnclal Own RMnue 834 892 882 882 700 700 700 ToIIIl'llCllptI 15515 18569 19848 20513 21656 205"74 22409 23379 24196

PIyrn8nIII CUM paymenII 15298 18390 19114 20334 21.480 20327 22274 23243 24158

~ri~ 10612 11778 15498 13353 14498 13353 16974 17152 15798 GoodB !lid seMces 4686 4614 4218 6913 6974 6913 5291 6091 8361 dwhlch

CamIuIIatlfs and ptOf6ssIarsI seNttiI 188 24.5 414 ,BtIJ 905 1660 In 912 619 ~ 402 523 -6 83 3 83 4 4 4 Agency&~~ m 941 789 3fIJ 81' 350 918 961 10f MerIIcaI~ 303 459 319 1022 802 '022 795 83'J 874 6fsdkIIIt 1157 55B 583 1800 1800 '800 1900 1989 20B0 0lhBr (SpecIfy} 2317 '888 2119 2058 2853 21lS8 15112 1393 4873

IIlIIni and n!Ii on Iald - 8 8 1 9 . . Tranafn and aubaldlas to: 22 . 4 32 32 40 3iS 38 37 M~. llepiI~i .. 1IaI agencies and II;IXIIInls Ithar educaIoIi InsIIbiIans Pultc QlrpOI8IilnB ;nI fIivaIe _rises Hon-profiI RIIMutlons ~ 22 4 32 32 40 35 36 11

Pa)menII lor capillllllla 185 179 128 207 144 207 1DO 100 100 Blldnga and oIhar fixed Blludures MacIhIy and equipment 185 179 128 2U1 144 207 100 100 lOll

Hlllllage B88BIB SfledaIlsed mIIaIy asseIs

~-Land and sdHIiI assail

Software and oilier Inlangibla asseIs

PaynIII1II fur financial .... 10 UnalIacaI8d cantlnglflCY t'III8Ae

TDfaI PllYlllanta 15515 16. 1984& 20573 216.56 20574 22409 23379 2429S Surp~dallcll) before ftnanclng F1l11nc1l111

RckM 00Iet (Spec/ttl

SwpUJfda1lcI) after flnancln;

Name of HotptIaI: NkeIDIna HOIp\tIII Type: Dtllrlct Hoapltal

Per80nnal numbln Alit Alit Alit Aut Alit Alit A8I1

31 March 2011 31 March 2012 31 MIlCh 2013 31 March 2014 31 MEh2015 31 Much201B 31 March 2017 ProfMalonal

Medea! Pr.IcIIbIIIIs 3 2 2 2 2 2 2 Medal! Specialists

Total doclDl1 3 2 2 2 2 2 2

ProfessIonal ruses 14 18 16 12 16 12 12 NursDJ as3sIanIs MId p.,a IKJI'SBS 14 14 14 16 14 16 16 SiJdant IUll86

TDtaINura 28 30 30 28 30 28 28 Dertsts. dalDlllempy, era! hygiene Ambd<Dlll p8t1mnal ~ 1 2 2 1 2 1 1 PhamIacy assIsIn 1 1 1 1 1 1

~ 2 2 2 2 2 2 DIEd_

EnvircNllltll heaIh Hdh sdencas, medica!1ecIInkmns & I8S8IIICIlIlfs

~ IfleratlIsIs Clptorr8risIs PII)1iIIheraplsts

~ Speed! CIId 1IeabcI __

Admlrtlllndlva I.ewIs: 13 • ) I.evI£ 11-12 Levds:10·( 38 38 38 36 38 36 36

TDtaI hoIpltal peIIOftnai 111mb ... 70 75 75 7D 75 70 70 TolBI pBIliOJIlBI cast (R IIousand) 10812 11716 15496 13353 16974 17152 15798 UnH cost rR Ilwsa'ld) 151.80 157.01 200.61 190.18 226.32 245.03 225.69

Name of Hotpllll: Pb~ohl Hoap!!a!

outcome Main AdjuIf8d RIvIIect llledium-tlnn IdIM

Ipproprlallon Ippratldalion IIIImaII

RthoUIRI 2010111 2011M2 2012113 2013114 2014MS 2015118 2018117

~ Trnfer racelpll from nallol'llli 20793 23483 26286 30065 30077 27011 31833 32842 34229 E~esllrn 20793 23483 26266 300M 30077 27060 31633 32842 34229 CmvlIIooaI gnrds

CorrIptaheR.M ffV BIId AIds G/8111 HeBIIh/~~ HHIIIJ PniIIIIibB T/'8Itq & DMlopmenI

HotpIBI RfNIBBsstIon GnrIt NeIIonIi IW /1IStI8IIC8 Gtati NEIiNB Tettily SeM:es GnIIf N!nIng CoIagea IffII S/:hoIiI GnrfII

Fundi from Provtnclal Own Revenue 540 7&0 7&0 7&0 55D 550 550 TDtII~ 21333 23483 21266 30815 30 837 27120 32183 33382 34179

PayrrMIIiI CUM paymenII 20868 23100 26088 30545 30. 27545 32030 33237 34121 eo..-,n ~em~O'f8BS 16675 18m 22597 27378 27400 24378 28883 30733 31486 Goods IIId &eIvIce8 4193 4323 3489 3167 3199 3167 3147 2504 3155 oIwh/d1 ~.wJ~'" 81M 389 101 220 220 220 500 443 SOB ~ 189 2'IT 2'IT 350 385 350 100 600 600 ~&~satvbIs 209 60 28 150 50 150 M81b#~ 165 1106 219 210 330 210 300 300 300 MIIdi:int 818 883 845 1000 1000 1000 1000 1000 '000 0Ih8t (SpedJy) 2008 1588 1999 1237 1214 1237 1247 161 747

mterBSllII!I rant anlllXl . . Tranafara and BUbaIdIe8 to: 55 130 . 50 50 55 53 55 58 ~~Ies Depa/tmIInIII agande8111d ICl'.I:IIfts Hghlr ecU:alIarI RsIUons PIdc alrpInIkJn8 and pl1vale en1I!fpises fG.prul DIlutions ~ 55 1:.1 50 50 55 53 55 58

~ for caplta/ ... 11 380 ~ 180 220 188 220 100 100 100 YJlrvs end olller IIxed sIn£IIns MadtIsIy and eq~pIT8'II 3BO 253 180 220 188 220 100 100 100 Heriblge assels Spldclsed niby asseIJ ~assaIs Land aid SIA).«iI asseis

SoIIwae IIId oilier i1~ assets

Paymara for financial 88te1s 30 Unallocafad contingency reserve

Total Payments 21333 23483 26266 30815 30837 27820 32183 33392 34n9 Surplull/{dellcI) befom tlnlllClI'IJI Financing

RoII-overs 0t1wlr (Spedfy)

Surplull/{dallcIIllIIsr HlIIIIClng

NIItII of Koapllll: Pf¥.JlNdohi Koapllal Type: DIatritt. HotpItaI

Personnel numbers Au. Aul Alit Alit Alit Aut Aut

31 March 2011 31 MIlch 2012 31 MIlCh 2013 31l11ardl2014 31111ardl2015 31 March 2018 31 Mafdl2017

Prorealonal L'adlc;j Prdioners 3 2 2 2 2 2 2 f\IJIdIc;j SpecIaIsIa

T oml dodoll 3 2 2 2 2 2 2

ProIes!kNI rtnas 15 6 8 tQsIng aseislanls alii ~ IIIII8S 10 22 22 20 20 20 20 SllDanlllllrsas

TalalNunes 2S 28 28 20 211 20 20 1leftIisIB, denta Ihlnpy, 0131 hygiIIIIB 3 3 3 3 3 3 AIIPBce peIICIN

PIIamidsIs 2 2 2 2 2 2 PIIannacy assIsbrIIB

RadioIA1hers 1 1 1 1 1 1 DIeIIdn 1 1 1 1 1 1 EnvIfDCIIIlIJIlallUIh

HeaIII sclenC8l, medii3 tedridn & I8S8BIdleB

O~ IIIenI!*tB 2 2 2 2 2 2 OpIDmelrllls Pllyslolwaplsll 1 1 1 1 1 1 PsydImoglsls Speed! and hembJlIlerapistB

AliDInIItrIII¥e Levels: 13·)

Levell: 11 -12 2 2 2 2 2 2 Levels: 10 - ( 39 44 44 42 42 42 42

Total hoIpItaI parIOlUlei numbers 67 86 88 76 76 76 76 T oIaI persomeI cost (R IIousand) 16675 18m 22597 24378 28883 30733 31486 Urit mst (R 1hoosIJId) 248.88 218.34 262.76 320.76 380.04 404.38 414.03

Name of HoIpllll: JolIn OmIe Newberry HoIpltlll

Hospital budget IlIIInwy

Duam. M*1 Ad)ultld Revleed ledlum-tann IItImatII appnlfldltlDn apprapt1ltlon ••

Rthouund 2011lt11 2011112 2012113 2013114 2014115 2015118 2016117 RlcllpII TrwfIr IICIIIpta from nation. 124IIB 15245 15144 16821 16881 14885 17508 18180 19130

E..-sIIn 12496 15245 15144 16621 16881 14665 17506 18180 19130 CondlUonai graD ~HIV anrJAids GtaM Health InbI&'uI:ftp Gram HeaII1I ~ T/lIIIq & DtveI~nI HospIIIIR_IIIIs_ GtanI NfIIbIaI Htta/lIIInstnta GntnI NIIIiomII TIIfIaty Sttvicas GIBIII NUIIiIg CoIagaIIJ1IlI Sd/lKJIs Grant

FIlIi'll frDIII Promclal Own Ravanue 448 630 830 630 450 450 450 TotaI~ 12844 15245 15144 17251 17511 15295 17~ 18630 19580

Payrt'NIIItI

Currant ~anta 12710 15071 15055 18761 17021 14781 17828 18496 19442 Cllqlensabd~ 10452 13514 13556 14485 14533 12485 15512 16244 17121 Goods !lid SlNlces 2338 1557 1499 2276 2488 2276 2314 2252 2321 oIwtieh

CoosuItanIs IIIfI ~ SIMes . 82 310 280 310 400 400 400 Con/nIctoIi 102 199 31)1 341 259 34t 200 400 400 Ageooy&~wvicss 235 81 44 70 70 70 M6tIcaJ suppies 154 6 115 200 217 200 2SO 250 250 MetIIciI& 618 552 335 750 750 750 9O/J 907 9Tl 0Iher (Specify) 1219 739 622 8()5 932 806 564 295 294

Intnst and rent an Iald -

T l1Ilafera and 8lIbaidlaa to! . 24 4 4D 40 84 80 84 88 MU~BS ~ agenQes so:! accowds Iigher educ3Ioo nun Pulic capcraIIons iIId piva6e enlerprises Noo-proIit lnsIIuIIons ~ 24 4 40 40 84 80 84 88

paymanta for Clllllallllllla 143 148 85 450 450 450 50 50 50 Bttilgs and olher fixed siulUes MachMy and equipment 143 146 85 450 450 450 50 50 50 HetIage 8SSfIIS

Specdsed rDIIIaJy assets BIdogicai asssIB I..a1d ;nI sa&d IIS$8Is

Softwcre and oller IriangiUe asseIs

PIymerQ b Hnandll meII 11 4 Unallocated condnge.flcy I'8I8IW

Total Pa)menla 121144 15245 15144 17251 17511 15295 179!6 18630 19580 SurplUl/{dakl) beforallnanclng FlnlllClng ~eIS

OIlIer (SpscIM

Surplua/(daflclt) after financing

Name of HoapIIal: John Dania Newberry Hospital Type: Dlltrlct HoIpIIII

Pnonnelrunbtn Alii Aut Alit AI. Alit Alit Alit

31 Mln:h 2011 31M1rch2012 31 March 2013 31 Mlrch 2014 31 Mardi 2015 31 Mardi 2016 31i1arch 2017

Prafasalonal

MadcaI PnIcIIlIoners 5 4 4 3 3 3 3 MacIcaI SpedaIIIa

Totlldocin 5 4 4 3 3 3 3

PrtnssIonai Nurses 12 15 15 14 14 14 14 Nursq assIS1a8 and pupil nurses 7 11 11 10 10 10 10 SQldeti IIIIIe8

Total NUIIII 19 26 28 24 24 24 24 DenIsIs, de!lIaIlherapy. Old hygIane Amb~ .. C8 pe!IOMII l\atIllUBIB PII!Iuacy iISIsIanIs

Railcg" f 1 1 1 1 1 Dlelclo ErMIIIIIIIIlIIIBIdl HeaIIII sdences. medIcaIlBChrtians & I'IIS8IICIIIIIB

0cI:u~1I~

O~

P!JysIoIl1arcl!isil Payr.h~1sIs

Spaecb and lleadng 1hanI. Adm~

LINdr.13-) LII'nIIs: 11-12 LaveIs: 10 -< 26 31 31 24 24 24 24

TotI! hospital pei10fInei runbeta S) B2 62 52 52 52 52

T alai f!III'SIRIIII cmt (R IIousIIId) 10452 13514 13556 12485 15512 16244 17121 Uri cast [R 1IIlusald) 209.04 217.97 218.65 240.10 298.31 312.38 329.25

Name of Hospital: Wamohang Hospital TyPe: Dlstrtct Hotpltal

HOIpbl budget ,ulllmary

Outcome Main

Ad_ RewiIad IIecIkm4IIIn adn ..

approprlllllon Ippnlpflalian ea8ma1e Rlhoulind 2010111 2011M2 2012113 2013114 2014115 201511& 2018J17

~ Tranatarl1C8lpta from nadonal 18515 17~ 19858 1.166 19147 19152 20490 21943 230M

E",shll8 16515 17563 19856 19166 19147 19152 20410 21943 23064 ConIlbJal granII ~HNandAldaGrsd

HN/llIIIhIfnI:IlI8 Gnri IWJ ~ TIfIInlrI' DeveIopmtd HoIpIBI RrNIII/lstiIrII Grrrt NBIIoneI H8BIIJ /IJIII8ID GrId N8IkmBI TdIy Savi:as GnIJt NtnIng CQIegea IIIfI Sc/rJoJs GnttrI

Fundi rnxn PrMlcIII Own RavIl1I11 64B 1123 1123 1123 700 700 700 Total recU,IlI 17164 17563 19858 20289 20270 20275 21190 22643 23764

Paymanla Cumnt PI)'IIlentl 16404 17258 19634 19829 19859 18829 21030 21823 22941 ~l&8Ion d~kPjaes 13537 1525.5 17474 17062 17108 16062 18284 19134 20168 Goods &nil ser.iceI 2867 2003 2100 2567 2751 2567 2746 2689 2m oIwh£h

CotltUIIinIa snd ~ saruices 3() 29 86 291i 150 295 400 400 400 ~ 4fS 140 204 250 224 250 400 400 400 irgtJncy'~aeM:es 3.S3 69 44 56 55 55 50 MedtaI,.,. 144 m 354 2fitJ 234 260 3(1) 307 3(1)

AId:bJt 1090 690 696 "00 1100 1100 1000 1000 1094 0IIIlIr (SpedIf) 834 798 776 807 ga flJ7 596 582 S79

*est and rai IlIIll1ld - -T/Illaln.nd lUlleldealo: 219 53 83 60 80 100 &0 13 16

t.Ulidpdllea OapiItmeIDIagwIesllld 8CCXU1IB ... edut:aIon instilullllls PIMc txIpOiaimlI and _ entapl1sas bpufitinslbiont Hoo&etJoId& 219 53 83 60 60 100 60 63 &8

PaynWlllfor~ ... 494 229 139 800 351 1546 100 m m &0_ .... ftled sIrucUas

MattinIlY and ~ 494 229 139 600 351 1546 100 m m HIdage 8SSeIs SpedaIsed lilltay assail BIrqICII asseIB IJnI tfId SLkIiI asseIs

~ IIId oilier in" assets payments for flnanclalllMlB 47 23 -UnaJloca18d conflnaency reHNl

T 0111 Ptymenlt 17164 17563 19858 20219 20270 20215 21190 22643 23764 SUrplull(daIIctI) balalllNnclng Financing

RoII-tMrs 0I1riN (Speci'y)

Su afltr Hnnlng

NIIIIt of HOIpbI: Itamoheng Hospital Type: DIItrId Halplta!

P8f8OIInei numbn Alit Alit Alit Aut Aul Aut Alii

31 MaJch 2011 31l1arth 2012 3111arth 2013 31l1arth 2014 31 Marth 2015 3111arth 2018 3111arth 2011

Profaalonal Medlcd PraI:IIliOllelS 1 8 6 1 1 3 3

Mecfica SpedaIsii Total dodDrI 1 & 6 3 3 3 3

ProIessklnaI Nursas 10 11 11 14 14 14 14 NIIIIng IIISIstlIIIs IrId p~ nUI1ll!& 10 20 20 11 11 11 11 SludeM IUS8S

TDtaINIIIII 20 :n fI 31 S1 31 31 Denlisl&, derEllIercIpy. r.a hygiene 2 AmblBlce p8ISOIIIIII PIIcrn*:tsls 3 1 1 1 1 PIIErmEK:y aWsIIIIIs Raliographels 2 1 1 1 1 1 1 OIelicio EnvionIl8l!Jl healil HaaIIh &dances. medl:allIlcImicin & resachars

OcwpiitrlallhlnpiS1B 4 1 1 1 1 1 1 Opllmlblsls PIr,'sIoIInpisIs 1 PsyddJgIsIs

Speech II1II hellilDlI,-

Acnlnlltrltlva levels: 13·) levels: 11·12 1 . . -leveIa: 10· ( 38 40 40 42 42 42 42

Total hOlpllal pll'IOnnel numbn 78 85 IS 79 79 79 79 T elM personnel cost (R Ihousand) 13531 15255 11414 16082 18284 19134 20168 Unit C08I (R tIIclJs:nI) 113.55 17Ul 205.58 203.32 231.44 242.20 255.29

CIW:ome IIIn Ad. RlNlsad

lIIIdllJm.tamleatmlbl WOJfIaIIon ~ eeI_

RtilOUIRI 2I11W11 2111112 2012113 2013/14 21114115 201~6 "17 ~ T ........ frulln.1I 880319 1010115 1082222. 1139997 1134878 1179 818 1182401 1297 993 I Jt5 589

Equti*lslaB 889 952 1 007 299 1181840 1139997 1134878 11798&8 1182 401 1297 993 136S58Il CodJnalpls 431 27eS 1582 . - -NBIioDBI T. s.w. Gta1I 411 · · . - - . -~HlVIltdAifBGIlIIII . · ,.... RIMtBIsaIICIII GnJIJI . 2786 1582 - - . -NIIiooBI H88Ith mSlllllOl Graul - · HeaIIIIPtd&ssbJB TIlIfIJiIIg & ~ - - -

FIIIdI hrn PRIvIncIII o.a RMnue 22_

· · 17710 17710 17110 12* 12. 12010 TIIfII~ 912 855 1 0101&5 1 DI2 222. 1157 787 1152 848 1197836 11!1UD1 1301983 1377 511

PIymaIIiI Currant p&JIIIIIItI 8811113 918713 1012393 1140141 1138819 1180588 1178431 1211 048 1:m 818 ~01 __ E8896 78D29B 871479 1194677 896583 945588 968536 I 1m 548 1093187 GcoIs IRI SfIMa 202140 B414 100021 245924 240227 Zl4971 2119868 251468 ~444

ci.." C4mdIIHIIs IIIJd spacBIsed ssrvic:es '8388 15455 20119 113116 27279 28428 27822 29279 31619 Ct:wI!rat1rn 15710 15844 12998 15540 17961 18482 9679 11871 12483 AUJlICY& ~seM:es 35985 28689 41~ 38248 33037 36888 34236 36004 Afedk;s/ q}/Iss ! 45249 56228 60179 82544 112964 57970 53127 73591 71. ~l 37431 32319 19435 49431 38702 38413 50174 52350 49121 O/her (SpecKy) - - 4BSOI 65413 57073 60641 32198 50139 5771fl

InteI8sIlIKlllllll 00 In 28 1 1m 40 29 \I 2.6 35 11 F~ ilIISdIRs il assets 8Id latiiles I

TII/I"" and IUbticIat kr. 3181 3801 3978 7110 7469 7125 5112 UM U3!i

~JIIos - 2 · -Pd:~&,*anI - - - 359 OepaJImdaIagancias IIId aamnls ~s 2518 2216 21fl4 4790 4790 4431 3318 4132 4346 fIlM: coqqdons 8I1d pdvala antarp1sas - - - 359 . . . tal pd inslildlns 1163 1588 1304 23'A1 2320 2335 1864 2462 2589

paymaarar_ ..... 11805 13955 15181 11016 8381 9183 12789 12350 121188 1IIJdi¥1IlII oIherlbred s/rudIns :1!5 351 88 - -~w~ 16210 13804 15573 10018 83&0 9883 12789 123M 12988 CWIIvaIBd ISseis SoI\waJa uI.~ IISS8Is lMI and .... asraIS

p.-. rarlDnclll .... 1511 3591 I. II 50 Ulllllaeilld reallY.

Total PavmanlB 912 855 1010 II6!i 1082222 11577&7 1152148 111713& 11M401 1319993 lm589 SlIIIIn/(dddI) b __ tina FNndng

RIIowIs S aftIr IinaDcN

Name of hospital: Summlry for Glnenl Regional Hosp!ta!l So of net IIILbe d oItB mmary r pelIOn n lun c

Per8onnallMllllbet1l Aut Alit Alit Alit Aut Aut Aut

31111d1 2011 31 ilardi 2012 31l1rch 2013 31 Mard12014 31 March 2015 31 Mard12lt16 31 Mrrth 2017

Profastlonal

Medical PradonIR 162 162 160 172 194 ~ 231

MedIcal SpaciaJIsIs 26 26 26 52 50 53 54 TotIl dDdonl 181 188 188 224 244 273 28S

ProfessllJlal NUlSeS 989 98& 824 771 911 987 1109

rtmJg assIsIanIs !lid J1UplllIIII8S 519 519 519 603 714 728 753 SfIldeIt ruses 18 18 126 118 50 60 70

TolBI Nura .. 1506 1508 1521 1402 1675 1715 1932 0enIIsIs. dentallaapy, oraIlfigiene . - - - 1 1 1 Ambulance paISOIIneI -Plllwrrklsls 11 11 15 17 17 19 19

Ph~ assiBIanIs 22 22 21 21 23 27 28

RalID!JT!PheIs 25 25 28 34 44 50 51 Dle11c81s 9 9 10 12 12 12 12 ErMrtcmIIIIaI hdl 1 5 6 6 6

Healil sciences, medicallBchricin & 30 30 2 37 35 37 15 resean::Ilars

~onai IlerapIBIs 14 14 15 18 20 21 22 0pbnebisII 4 4 4 13 5 8 8 PhysiallarapiBIs 15 15 21 25 23 17 18 PsydlrqIsIs 22 22 13 4 15 16 16 Speech and hearlllg IIerapiBts 4 4 3 4 4 3 3

-Admlnlltratlva

Levels: 13 -) 5 5 10 11 11 11 11

levels: "-12 9 9 33 50 52 54 56 LevaII: 10 -< 1409 1409 1366 1283 1321 1483 1619

Total hDIpftaI pellOnnei numbara 3273 3273 3257 3230 3508 3813 4102

Tolal pa!OIlII8I cost (R Ibousand) 888895 780 298 871479 945586 968 538 1039548 1093187 Unit CIlBI (R IhDusMd) 210.48 238.40 267.57 292.75 275.52 212.83 266.50

CMaIn lain AdJullld .. ad

Medlulll48lll"maIIe ~ IIMIIUjllIIIaft l1li11l1li

RIiIuIW 2011111 21111112 2112113 2113114 2014115 21115118 2011117 RIceIpII TranIfar,. rna nIIIunaI 211254 234852 253507 274. 211913 215. mm 211219 311115 EqIiWe. 216251 234!i2 2539J7 274181 110 !1m 265118 Ulfi19 296219 3U815 CcnIIblai alllD 3 - - - -

NftItBiTeIfaty Sera Gm 3 ~}fVRlNdBGIaII

~ RevlIIIssIJon GIn Fotni:~sn.GtwII He8lIIJ PIIlfasIbB r_ & flM/qImIIIII

FM hi ProvMdII DIn lIMnue 5!193 . 6110 &000 SlOO Total recalpla 222m 234952 253507 274188 270983 265. 283m 302 219 317115

PIpI8IIII CIII1It IIIJIIIIIIII 217434 2211457 241:&54 288118 2eusa 211523 218415 291741 312154

~01'" '83983 198489 215502 229600 229786 210799 244524 25588B .,ot Goads oIllIII\bs 33445 30988 32851 38585 ~872 49723 33940 4OB11 42!lZl at. .

CaI&iIIriI nsptldBlted .. 892 926 1239 mo '810 3045 fa ff52 1818 QmcIrn 2341 2637 2111 2588 3245 38IH 16M 2778 2919 ~&~ssMcas 12953 12800 125a7 13321) 13320 87D3 10570 17189 18016 ~ .. ~ 1331 1312 2055 364D 35l1O 13212 31m 3106 336

Melldnel 493/1 3911 6437 6284 SOH 8518 fU58 123'8 7022

ClkfSIJdtJ 857J 11053 90'3 12584 H27 4212 9819 ,-.nftooland 6 1 1 , 1 1 3' 33 AIIII:III1nInsa:IIans B .. l1li Wiles

TrnfIn IIIIIlIIbtIdat 10: 2!118 2338 2524 31. 3100 3212 2714 3718 3911 .... 2 DepiItnI~ IIgRIes lid a:auiI HIlIIIIdIB 1345 748 '220 780 180 877 850 1257 1322 NIII!d iIsdIIbs 1163 '588 '304 2~ 2320 2315 1864 2462 2589

PayrI8ID for _ aaata 1881 2502 2511 2808 1144 2m 2501 17511 1850 BIiIingl nt_lad sMWIls Ma:ltByIld~ ,~ 2502 2566 2800 1i44 2073 2500 1759 1850 ClIv*I81111S SoIIMIII and olla iDf\tie_1s Land IIMI SIW_1s

P.,..1Dr Rnllldalllllla 415 165 13 Un~cudllIII.DI:Y !118M

'aWPavnn\I 222247 234952 253507 274111& 211903 215. 283m 382219 311815 IMRnn~

F1nudng RIf.cwIB

SIoIuaIIdellclll .., InIncq

Name of 1lospI1II: Paychllltrlc Hoapltal TyPe:

Summary aI plfBClf\nel numbara IIld costa

PeI10ftnel numbel1 Alit Aul Aut Alit Aut Alit Alii

3Hlarch 2011 31 March 2012 31 Mild! 2013 31 March 2014 31 March 2015 31 Mild! 2018 31 MIlch 2017

PrDfIIaIolIIl MadIcaI PradIIoners 2 2 2 4 4 4 4 MadIcaI SpecIaIsIs 2 2 8 6 6 6

Total doctors 4 4 2 10 10 10 10

Prtieslllonal Nurses 231 231 197 197 210 215 270

tmlng IISSIB1IIlIa iIId pIIJIIl1lIB8S 236 236 236 216 241 243 243

SWdent IlIISeS

Total NIIIIII 4&7 487 433 413 451 45B 5'13

DenIIsIs, dlJllallhlnpy, 0JlII hygimle Ambulance peIIn8I PhIllrKills 1 1 2 2 2 2 2

PhIll!l1lCr BSSIsId 3 3 4 4 4 4 4 RadIogIIphIn 1 1 DIeIIcIw 2 2 1 2 2 2 2

8winnmantal heaIIh

HeaIIh sclencea, meclcallllchnilillns & 28 28 20 20 22

I888IRhers Occupallonid ... 8 8 8 10 10 10 10

OplDmelrl811 8 PhyaIoIhInpIS1s 5 5 7 12 8 4 4

PsychoIcglBla 19 19 10 12 12 12

S{JeedIlnd haIDIg ~1aIs

Administrative lMIs: 13· > , 1 1 1 1 1 1

ltweIs: 11 -12 4 4 9 1 1 1 1

L.aveIt: 10· < 363 363 368 298 370 477 572

Total hospltai panonnellll/llbetl 908 906 845 781 PS7 1003 1131

T alai personnel cost (R IhouSlllld) 183983 198489 215502 210799 244524 255899 269101

liil cost (R 1iou88lld) 203.07 219.08 256.03 269.91 212.80 255.13 237.93

Type: IiDlpIll budgIt IIIIIIWY

Ol1l:ame lain Ad)IIIId Rwlaed

fIIedkIrHInn l1liII'IIIIII IptII'OjII'IaIIo IIIIproprlll1on 8IIImatI

RIbouuId 201111 2011112 2012113 2013114 2014115 211!11 201&117 Race. TI'IDIIw raceIptII from RIIIonaI 244811 27U18 2B712B 31133111 303802 3442!1l 308838 :DAm 3411157

EIJI-- 244811 716308 281126 ll3398 3m6«l 344Z9 309938 324787 341657 CoNlilnal g_ - - -

N8tkDI Tetftry &nas GranI ~HlV arrlAlh Grant Hosp/JBI ReviIaJsaIbI &tali ffrBnsk P8thoklgy SeNi:es Grant IIBBItIJProAwk.¥Ia T~&~

Fundi tam PmIncIIl DMI RMnue 6796 585e 5850 5150 600D 61100 &DOlI Total raeaIptt 2508Q1 27&308 287128 3119248 3011452 3501. 315838 330787 347657

PayIIIeriI CulT1nt paymanII 243487 288811 212144 304326 384171 345224 311091 324137 342323 Compansalitllri~ 183351 200673 229015 232~ 232957 282361 245757 270039 284589 Goods and seMces .008 822t11 52283 71 !EJ 71214 82812 65334 54598 51734.3 dwht:h .

0m.IitJIB /lid spscItIls8d seM:es 61113 6303 7094 35115 10883 10833 11447 10512 11511 ~ 5604 3283 2283 4716 4/U6 4645 21112 2423 2030 .".,&~S8Ivte.t 8093 8350 6263 15614 1072tJ 11668 11072 7588 8797

U8dta11lIIPJIet 2 15428 20278 1621} 19534 19856 14379 UlJ05 11881 12962 AfedkiMl 11715 10025 9510 14560 14040 9228 11553 12989 13285 Ilher (SpecI)1 10793 13954 11063 12119 17355 9245 9149

IrdInSt amllHll til IaIId 18 1 846 " . 1 - - -FInImaIInIlsBcIIoIB In stela IIIld IaIlIIIIes Transfers and aOOskIlas

TIlIIIIIfIq II1II MI ...... to: 151l 169 215 90D 12511 803 944 988 1039

U.~iIIes

PId:: mJjXKBOOns & pi~ flit :s [)epIrtmeIiaI ageIQ!s and iICCIlIIlIs

Ji:Iuse/xIkIs 155 169 215 900 900 444 944 9B8 1039 Puti: corp:Mabs aid pIiYaIe enlBrplses 359 Non profllll!tilulklns

PIJnntI for CllpblIIIIII 6451 80B0 411!O 4822 4022. 4022. 3903 5152. 4295 ~~s alii oIIlIf fixed slrucluras MadineIy aIld equpmnl 6458 8cm 4650 4022 4022 4022 3903 5162 4295 CldIivaIOO 8II98il SotwaIB allloIiarlnlangilB assail

l.aJWland sulali assets PIymerD for 1inRIII .... m 1178 117 60 80 Unalacatld COIIIInQIIICY IIIIIf¥I

Tatal PIYI\IIIlII 250807 216308 2871. 3119241 309452 350 1. 315931 330717 347657 Surpknl/(deIIcIt) balm "Inchg Anancing

RII-oVIQ I Surpllll{delcltj Ifter"lnclng

Mame of hospltll: Bonpnl HOIpbl

SllllVRlry of per8Ql\nel numblfl and costII

PtrIonnel nwnbell Aut Aull Aull Alit AI. Aut Asat

31 Marth 2011 31 MlIth 2011 31 IIen:h 2013 3111n:h2014 31l1an:h 2015 31l1an:h 2016 31l1Brch2017 Profasalonll

Madcal Pr.dtioners 55 55 59 &0 68 70 72 MIIdIi3 Specialisls 10 10 10 15 10 11 12

TOIII dodors IS 65 119 75 78 81 84 PniesstooaJ NIIses 221 221 232 184 232 260 270 tbUJg a&&IsIants and pt4i IUS8II 91 91 87 80 160 170 180 SIIIIIft lUBeS 18 18 126 118 50 60 70

TDtII NuJIII 330 330 445 312 ~ 4110 520 0eNIsIs., deniallIIarajIy, IlIIII hygiene 1 1 1 AIdUD:a p8lSOl1nel pllanJtisls 1 1 3 3 3 3 3 Phannacy asaIsIlds 6 6 7 5 7 8 9 RIdograplas 6 6 9 8 16 17 18 ll8tIdans 3 3 3 3 3 3 3 EnvIronIlllllllal heaIb 1 j 1 HeaIIIJ sdses, rnedlcallechridans &

2 2 1 3 1 j 1 I1!S8IIdlem

~allIleIapIsts 2 2 4 5 6 Op/DmelJlsts 1 1 1 1 1 1 PIlysicIJIQpisls 4 4 5 5 7 8 9 PsydlIqists 1 1 1 1 1 Speedl and hearing ~ 2 2 2 2 2 2 2

Admlnll\rltlve LsveIs:13·) 1 1 1 1 1 1 1 Leva&: 11 .12 2 2 10 2 4 6 8 LMIs: 10· ( 443 443 342 314 340 360 380

T otIl hatplllll ptII'IIOmei numblfl 1167 117 .. 807 911 188 1048 Total pasonneI 0l6I (R I1C118811d) 183351 206673 229015 282351 245757 270039 284589 Uri Cll6t (R I1IJ1.JSald) 211.48 238.38 254.74 349.88 s.n 273.04 271.55

Name of hoIp/IIi: OIIIIbang HOIpbl T~e: RegkJlal haepltll

~ bIIdgat sumMY

0uE0mt Makl Ad;.ted RevIsed

IledkllHerm IIIIRateI approprlBllon appropdlflon IItIIldI

R lIIoalllld 20111111 201~4 2011\t15 201~6

~ TI'IIIIfar receIpIa tom 129851 1. 151583 151 784 212339

Eqlllatie sham 129606 141) 151583 150 239 159784 212339 CooIIIDlaJ gflllla 245

NB/bnaI Tdty SeM:es GIant 245 ~HlV8ftJNdsGnmJ HospI/BI RsWa8setktJ Gtarrt Fa&tl&C Pa#hlJogy SeMces Gnmt HeB/Ih Profa&sIons r_ & DevekpIJeIIt

Fll'lcis from Pro'IIncIaI 2875 3300 3 Total receipts 132 726 154 883 153 784 212 33.9

PaynntJ CImnt paymentI 127 920 153 803 152451 157152 2011492 ~oferrpa,w 92082 1114071 116869 121 713 121968 141424 141851 180032 ln540 G:lOOs and savi:es 35834 33183 29!MD li085 :W4ffi 27585 15300 29459 ofwfth

CooruIIsnts Btrl specieIisBd ~ 3'l5l 2516 3465 2325 4926 4926 5937 5939 Conncm 1453 2474 11»1 1578 2188 1Sl8 1654 1791

4122 2621 1(107 1747 '376 A/edbl~1 If 373 6754 97fl 2078 91itJ1

Md:Ine' 6813 8696 5286 2113 7871 D/he1 (8pedy) 10111 7368 1771 2815

Inlmesl iRI renl 0Il1ilrd 4 5 I FIll8IdaI PISIdoos in assets In! latilltes TIlIISfem ard !iIbskl1es

TrnIenI and III btklello: 186 237 247 350 350 350 217 397 391

Mlriqlalles PubIc alIJQlIIiIJIl5

~ ZI]Ill1ties

JbJsehokIs 188 350 217 397 Pu~1c alIJ)OOIIke

Moo proIIllnslillJOOns PaymenllIof captaI aneta 4615 2637 4838 no 730 730 2415 2~ 2450

&lUngs .xl oIhef Ixed stndlIeS 351 88 Madlilary p sqlipmnl 4615 22116 47&l 7ll 7ll 7ll 2415 2450 2450 Cullivad ~Is Software arxI oIhef I_ilia ~ laIIand.~<ISSllIIl

Paymenll far ftnMcIIl 5 Unlbllld contl· Total 132 72& 140 154 B83 153539 159 7t4 212339 SllJliutl(deI~ biIklllllnaldn FilIIlCiIg RoI~

Su after IInlllcm

TyPI: RagIonll Hoapltal

Plftlannal nunbln Aut Aut Alit Alit Aut Aut Aut

31kch2D11 31 MIICh.2012 31 ilardi 2013 31 March 21114 31 ilardi 2015 31M1n:h2016 31 MIlCh 2017

Profaalanll Medical PrdIDnars 41 41 38 41 45 50 50 Medical SpadaIsIs 8 8 8 9 9 9 9

Total doctoll .49 48 48 50 54 59 59

ProfassiJnaI HuIB8S 114 114 94 105 125 154 154 Nu,*,!! assisIII1Is and P.1U586 n 72 75 105 105 105 105 SM:lanI nuraes

Total HUlIII 1118 186 169 110 230 2!8 259

Den'" dnIlmpy. 00II hyjene Amb~1RlII peIIOIInel AlMItiaII 4 4 4 4 4 4 4 Alana:v 8AIsIaIIB 2 2 2 2 2 2 2 Rdlgrapha/i 5 5 5 5 5 5 5 DeII!ian& 2 2 2 2 2 EnWoolI8IIlBl heiIh 1 1 1 1 1

HadI sQences, medcallechnidals & 1 1 1 1 1

I8S8IIId\ers

OocupaUonaIllerapsis 1 1 1 1 1 1 1 OpilllllllRlla 1 1 1 4 4 ~ 2 2 4 4 4 1 1 PsychobJsll 1 1 1 1 1 Speech'" hearing lhenlpisls 1 1 1 1

AdrnlnlltrMlva lMI8:13-) 1 1 7 7 7 7 7 l.aveIs: 11 -12 1 1 8 45 45 45 45 LMls:10-c 161 161 166 187 150 150 150

ToIII hotpIIaI peraonnel numb ... 413 413 41. 502 509 5G 542 TolIII pnnMII cost (R 1huIsaId) 92082 104071 116869 141424 141851 180032 1n540 Unft cost (R IIxMIsand) 222.96 251.99 313.20 281.72 278.69 332.16 104.82

Nmne of 1IoIpIta: Type:

Outcome MIIn .... II1II AIwIIed

IIIdkln-tenn IIiIIIIIIItI IppraprIaIIon appropriation 8111!_ Rfhauaaad 20111111 2011112 2012113 2013114 101W 101S116 1018117 R8C8IptB TI'IDIlar _plI tom nlllonll 148342 114512 176050 180 655 180 667 176H6 191905 210127 2347911 E~sh8/B 148 153 184 572 176050 100655 joo667 176246 191~ 210127 234799 CodImaI granls j89 . . . . - -

NaI/oIJaI TfIIfIBty Services GnJrA 189 ~ HJV 8l1li AkJs Q-ani

~~Gmnf FoteIl8ic Psthobgy SeIYiceB GnW HsaIJ~ TniIIIMg&~

Fund, rram PI'DVIncIaI Own AMnIll 3452 4020 4020 4020 . . . Total nalpta 151794 114 572 178 D50 184815 184687 180. 191 B05 210127 234199

Paymeata CUrrent pI)1IIIIlli 147266 160578 172330 181m 181 ]3g 177224 188742 208395 231555

Caqalllon ~ empklyees 115295 125565 '401» 148591 146991 146591 155973 164395 1731re GocdsIllldSl!r\'lalS 31971 35011 31529 35133 34745 ))6.13 33748 43911 58444.69 oIwII/dI

0rIstIIarrIB IIId spedalSBd sarvIces 2585 14'12 2783 1526 1526 3526 6290 3290 3290 ~ 3565 21lJ1 3840 2358 2m 1358 2711 30t» 3tD! AgtJnr:J & ~'eMaIs 2958 3397 2640 5717 5551 5717 7217 4190 3!189 Mad1c8J tuprIes 1 7434 11302 11054 7904 9544 6~ 8184 14050 25555 JIiNIr;Ini 1 4921 5448 -9049 6425 4MlS 5425 6482 6852 7538

other /SpecItjJ 10261 11203 10536 6703 2836 12615 15t115 In_ BOO I8Ii on land , 3 3 23 2 2 FlnniaIIransacIkms In assets alMlllabilias

T ...... anII subsidies TFIIIIfarI. ,1DkIeI to: 4l1li 588 283 202D 21120 20211 731 11-41 1238

MIIIIIqIaIias NlIk: IlDIpIniJns & pIIv ani

IlepIIhIIIiI agaocIes and aanmIs HausehIiI& 499 5116 283 2020 2020 21}2O 73t j 141 1239 Nllcallpollions and _ enterpl1ses

Non pdllnslitljms PIymenb for ..... 3644 2782 3437 928 928 1022 1432 581 2005

81tilgs and other fixed BIIooIuIBS 395 M~ileIy alii eqlipnenl 3249 2762 3437 928 928 1022 1432 591 2005 ru1IvIIed assets &ttin and oitUI ~ assets lard .m BIIbs1i assets

PlJllanta for lnanc:laI .... 315 141 UnallDcllld contingency rIIIM

TOIII PIyman1a 151794 1&4572 176050 184675 184687 1111. 191905 210127 2347911 before IInIIIdna

FilI/ICIng Rok>aB I

SurpUll(dIIkIt) .. brag

MofIInaJIadllanapo Mapell HoIpIlll TyPe:

SummllY Dr pnDlUIIl numbn and cDIII

PerlDnnalrunbanl Alit Aut A .. t Aut Aut Ant Asat

3111ard12D11 31 March 2012 31 March 2013 31l11rch 20U 31 MIIdI2015 31 MIIdI21118 31 Mllth 2017

ProlalDn&I

MetIcal PraclllionetS 39 39 36 40 40 47 56

MecbI ~edaI&Is 1 1 1 7 7 7 7 TalaldodDn 40 40 !I 47 47 54 63

Professional NulS8S 183 183 138 105 155 168 225

Nursi'41 assis1JlD and p"" nllllas 59 59 110 122 122 130 145 Sluderi IUlIeS

TotalNu ... 242 242 246 227 m 2118 370

DanIsIs, deraJ lIenvy. oral hygiene AmI*Ice penmneI PIlarn*isIs 1 1 1 3 3 5 5

PItannacy assIsIanis 7 7 4 5 5 5 5

Ra.1qd~ 6 6 8 13 13 13 13 ~ 1 1 1 1 1 1 1 Envircmanlal healh 4 4 4 4 Healtl sclenoos, med~ Iectwllcin & 13 13 13 13 researdm

~ooaI~ 2 2 2 2 2 2 2 0pt0me1Jlsls 2 2 2 2 2 2 2

Physl~ 3 3 3 3 3 3 3 PsydldogIs1s 1 1 1 1 1 1 1 Speech _ heIiIq Ilen!pisII 1 1 1 1 1 1 1

Achlnllb1l1ve Levels: 13· ) 1 1 1 1 1 1 1 Levels: 11 • '2 1 1 8 1 1 1 1 Levels: 10· < 179 179 176 16() 210 241 262

T Dill hoIplllll plllonnlI numb811 487 487 489 484 584 645 747 T oIBI paBOmel c:mt (R 1tIDusand) 115295 125565 140800 1<13591 155973 164395 173108 urit cost (R llloosand) 236.75 257.83 287.93 302.87 267.08 254.88 231.74

0Ukcme lain A4u1fld RINtIecI

Meclull-llm "11_ IAlropriaIIon approprtlllCIII l1li_ RlfIDIMId 2010111 2011112 2012113 2013114 2014115 2015116 2818/17

RecetII Trwfw receipII from nlllO/lai 151131 193638 213181 230275 2294&7 2287&4 243085 25U2D 2&7501

EcJJu. slime 151131 190872 212099 230275 229467 226764 243005 254520 267501 CordkmIgrcllis . 2766 1582 - - - - ·

NaflonBI Tdry Service& GIM

~ ff'l8lldAitlGnW HospiIal ReviIaIiIBIDJ ~ 1766 1582 - . · FOI8IISt PIIIKIIogy SIitvW Gnd H681hPtolessJoiJs r_ & ~

FIIIdI frail ProvIncial DIm RMnuI 4351 4&00 4800 4&00 . . · TDtaI~ 155481 ti3l38 213681 234875 2341187 231364 243085 254520 2&7501

PayIIIII\I ClIl'8I1t payIIIII1I 154876 192545 212792 232. 231791 228518 23&180 251783 284784 ~ofampb)tes 114184 14S!iOO 169293 164421 164861 164421 178431 189182 188849 Goods SIMI seNices 40792 47045 43455 88158 88910 64158 81548 82600 75913.88 oIwIi:h

O!ndIItII8/ll1d tpeCiBIIBad S81Vas 4681 3178 5538 2240 8254 6098 2848 8386 8543 CDIJfnIcIcn 28(11 4849 3783 4300 5105 4300 Hill 1881 1743 _y&~1M'i:es 3792 8599 5470 4328 5638 4328 6282 3913 3739

I.fedIcBI SfJ1Jdlts 1 9683 1142!i 9982 14712 202a 16m 17455 34886 24938

4ledcine1 90# 6786 6451 13416 8557 8486 175B8 12342 134f11 Obr (SpecIfy) 12225 19t1R 19093 24225 5!rl9 11192 22544

InIIIRISt lid 1'8Ii.1and 44 20 20 9 1 1 1 Finrn:W ~ kl asseIs and IalllHies TransfrA IIld suI:dides

TrnfIn 8B1I ...... 1D: 333 478 70D 740 7. 740 576 34t 3411

M~ NlIIc~ &p!iYflIlt DIlpImeIDIage_ IIId aa:otmIs tbJseId:I& 333 476 709 740 740 740 578 349 349 NlIIc IXlIpOI8IDI ard privIb __

I'b! JdI irslilulk'n! Paymana for ...... -28 170 1536 1531 20a8 2539 2388 2388

EktiIgs !RIa fixed sIrudI.Ie$

Madlinery aM equ~1 ·26 170 1536 1536 2036 25:11 23111 2388 CUIivaEd asseS

SalIne "_I_iii assets I..a'Id atld BIIb!d assets

PaynwlllIor fiI'Iandalll8lell 172 643 10 Unallocated contingency reaerve Tolal Payrlants 155481 183638 213681 234875 234 Il67 231 364 243095 254520 2S7 5111

betm IR8I!ilg A1anclng

RcIom S aftarlll8lldng

SUmmary Df penonnll numb.,. and colli

PtIIonnll numball Alit Alit Alit Alit Alit Aul Alit 31 March 2011 31111arch 2012 31 Ma1d121113 31 M8IdI2014 3111ardt 21115 31larth 201 6 31 Man:h 21117

Prafasalonal Medica PracIIiaIell 25 25 25 27 37 49 49 UedIcaI Sfleciallsla 5 5 7 15 18 20 20

TDIaI dDctDlI 30 30 32 42 55 89 119 Professional fUses 220 220 185 180 189 190 190 ftnilg alsllnls and PlfO mnas 81 61 71 80 80 80 80 Sludali IUSe8

TDtalNulI8I 281 281 236 260 269 270 270 IlenIIsII, denlailhesiP'f. oral hygiene ~paIOOII8I

PIlII!r*:Isa 4 4 5 5 5 5 5 PIamaty Bia1anI! 4 4 4 5 5 8 8

~ 7 7 6 8 10 15 15 lJaIIcIa 3 3 3 4 4 4 4 EftvInmentai heaIIh

HeallllIlCiences,lIII!dIa!IledIIici_ & IBB8iIthers

Occupallon8llKnpisia 3 3 2 3 3 3 3 OpIEmei1sls 1 1 1 1 1 1 1 PIIysIoIherapsIs 1 1 2 1 1 1 1 PsychoIogIsIs 1 1 1 1 1 1 1 SpeedlIIId heamg IlInpislS

AclmlnIItrItIv. levels: 13 -) 1 1 1 1 1 1 levels: 11-12 1 1 1 1 1 1 levels: 10 -< (63 283 314 324 251 2S5 255

T Dill hoIpbI peflClnntl numbtll 600 8DO 1108 8511 607 834 634 TolM persomeI cost (R 1IwIand) 114184 145500 169293 184421 178431 169182 188849 Unit cost IR IIIousand} 190.31 242.50 279.38 250.84 293.96 286.85 2!f1J7

Name of hDlPbt Ho_1MIdgat ItImllllIY

~ lid! AdJUIIId IevIIIII

.. umollrm .... IjlpIDJXIIIIDII IPpraprllllon .. &ta

RlIIouald 201W11 2011112 2812113 2D1!114 2014115 201~8 2011117 RacaIpta TI1fIR ~ m national 1583311 1700 100 1922. 1926043 1918055 1938m 2D151G 2125 1183 2234 T.I

Eq*iJe" 804475 852 1m 997434 937 251 9!l2B3 948985 975400 1034462 1143217 CoodIIiooaIpS 788892 848100 925464 a 792 987792 987792 1009742 HI91521 11191521 of.

NIiIonaI rdq SaMces GrId 658320 715204 7rI 182 849661 849681 849881 891824 932847 932847 Compi8henBIv& HlV arrJ AIds GnItII HospiIJl RsvIIaIIstJon GfIIII 31118 8449 1868 F«M P8ttir*rJ SeMaJB GnItII NIIfDrItI HtaIItJ IIW1811C8 Grant 5022 1 !XX)

1Wt~ TniniIII & 111494 '24447 131392 '38131 '38'31 138131 146419 153154 153154 DM/OpIIetJt GnJnI

Fllldl tom PrMIcill OrIn RlIVIftue 411471 28292 388114 38804 13119 3UM 40223 40223 T ataI receIIItI 1 D3 838 1 721382 1 922 1!88 1114147 1958 8511 1949858 2054538 2166208 2214811

PaymIIItI CImnt pa¥ftIIID 1 552 088 1 898112D 1 875!98 1938877 19302&1 1913361 2 012 1119 2 125 930 2223675

~ ofemplDyees 1098805 1278413 1401999 1403935 1405102 1396103 1 6&1305 1 73) 521 1731 B$ G!xxIs IIId __ 453267 420207 482547 ~692 525138 517255 361864 396400 492821

ofwlrlclt Consu«n 8tIII rpedals&d SBtVIcaa 46564 '4487 44709 84922 900!I0 81526 68087 80833 71 B!i9

ConInlI:tcn 58764 33454 42254 23619 47894 47455 21000 23014 31417

1fJsncy&~seMces 461194 449t11 39711 41201 mill 40959 4129 9788

U8lbl8f4lPI8t1 133203 158758 '60066 160533 176333 185703 146046 172692 211 136

Medll::llleJ 92352 88997 923!H 144399 f03321 97018 85068 99441 122181

oth« (SpdJ} 90338 51841 83413 78018 66491 64594 37534 19629 46439 *esi aIlI rent 0II111ld 26 11052 Sl 51 3

TI'II'I ..... II'Id IIIbtIdIll ta: 5365 8419 10185 3969 3. Bon 7351 8890 6030 MIl_illes 5

0eparinen1al1Q8llCi. allf accounIs 2257 17

Unlvedas aIlI technllcons 1432 2255 2824 liD_okS 3m3 1002 7324 3969 3969 9072 7351 8800 6100

PIymara fDf _ .... 76219 191191 369251 24001 23. 285118 35000 31388 452!i11

&likings :rIdolJerfixed sbudulas 12Zl7 172 Machklefy aid _menl 64012 19691 ))929 24001 23399 2Jl338 35000 31380 45256 Ct.dIivi*ld asseB SohIre aoo oIlef iiIIlgIIlIe asseIs

Lam and sdlsoil assets Paymeris for lnanclal .. &eta 158 1662 206 15 llMIloeatId conllngency f1I98fV&

T ctaI Pa)'ments 1833838 1728 :m 1922 B98 1964641 1951659 1950958 2054520 2188208 2274981 Sulpllsl(dellcM) befDre IiIllldng

I Fmlllcklg RoI-oVIIS

Surplus/{delcll der lnanclna

Summary of pnonnel Dumbn and COllI

PInoooeI nUl\btn AI_ Alit Aut Al_ AI_ Alit Alit

3111arch 2011 31 Man:t! 2012 3111an:h 2013 3111arch 2014 3111arch 2015 31 Mandl 2018 3111arch 2011

ProfIIaIanaI

Medt8 PIiICIIofIajs 1+ RagJmn) 343 374 3B3 3B6 IIfI 4J6 436 MaIcsI SpaciallsIs (+ Ctilll HeIIla 184 1'10 102 155 rn 190 190

T alii docIDn Sf 544 4115 !i51 9M 626 Ii28 P.""iIIINIJI8S 1,040 1,058 1.039 1,084 9S1 1,010 1,114 Staf N l1li88 Q3 124 2EID 121 123 123 123 NlllfcI_1BIn IllS NIl /USE 639 663 648 673 664 717 718 SUdanlI'UIIIII

TaCaIN ..... 1,172 1,143 1,111 1,m 1,124 1,150 1,955 IlerIaIa, dIIda 1aBpt, araIltj9n 2 3 211 2 2 2 2 ArdUIIIce pBlBlIIII1II 1 1 20 Pbari:18IB 24 24 25 22 25 21 21 Ptarra:y.1ainI 17 17 19 12 12 12 12 RdlgIBl*aa Q3 90 32 91 82 90 90 DIeIIcIn 10 10 9 10 10 11 11 ElWinmIenIsI haaI\ 1 1 21 1 1 1 1 Hdl .... , medlc81Bc/ric11n

425 751 !iD4 919 474 479 479 & i8&&1Chaia 0c:I:uparIII ~ 18 14 9 9 10 11 11 Optrnai1a8 18 14 'D 1 2 2 2 Phylllalt ... 1a 18 12 2 18 18 18 18 Paychllt:VllB 5 5 6 3 3 1 1 SpBIIlh IIId heIIIl1I ..... 2 1 3 4 5 5 5

Sub-lllfll 630 1M3 713 1,D112 1144 153 8!i3

Adlllln'.....,. 4 Lavala:13-:lI 3 3 13 3 3 3 3 Lavala:11-12 11 10 31 12 418 402 402 Level!: 10 - < 8BO 9)1 1,119 933 1,159 USB 1,340

SulHDtal 9D4 st.f1 1,223 9411 1,!ID Ir 1.l1li4 1.74.'1

T * hDlpltll JIII1IOMII numb ... 3,813 4,2157 -4,44B 4,4111 4,532 4,7&3 4,97SI Tille! pIII&CIIIl8I COllI (R IIDusaII) 1,098. 1.278.413 1,401,. 1,398.103 1.650,305 1,877,_ 1,731,055 Uri ccat (R txxBalf) &17 299.80 315.20 312.40 :9114,14 349.97 347.67

_ of hoapllll: Type: CIIIraI HDlpIlI

HoIIIIIBI budget IIIlIIDary

Ouame IIIIn AItJIIId RMId ..... a~ IIfIlRPdaIIon 8ItImIIa tIIII

Riacllllld 20111111 2011112 2012113 211114 2BWIS 211~8 2118111 ~ TJWIw racelpIs frol) ndonal 1 034 D54 1179 227 1 251124 1211852 1251011 1.381 1321255 1381311 1475277 ~Ie_ 390 104 374324 506711 457589 452196 ~11B 478293 fD2254 58123)

CooIiIbni g_ 643950 704903 752413 ~263 804263 al4283 860962 894057 894057 ri.

NtiItJIBI rartlrq ServbIl GlIIII 526!i1iO 5«14511 81800' 1iIl5132 6115132 865132 703044 735.m 735.m ~ HIV alJl Ails GlInt

Ho6#JlIIIWaIIs8b GIIRf Faetrst PIIIDlgt S8IVtss G1Mf NaItoIIaI Health ilSIIIID GI8r4 SIYlO 1 IX» IWIPdIssbJa rlllintrg & 117400 124447 13'392 138131 138131 UBU1 146419 153 154 153 154 De __ GIIIIt

Funds hili PnMIcIil Own RavIn •• 27292 21292 25GS 25GS 21384 27223 27223

TatJlrapca 1 011 341 1105 518 1 259 124 1217277 1212484 1310381 1355848 1423534 1512D

fiayIDantI

CurrR P&yIIIIItI 985 D18 1 D88 D45 1 219448 Ham 1257184 13381&1 1325148 1391114 1414127

Compensabof8~ 698654 810559 800547 8911rl5 892095 11ltl6423 1m1719 11&1494 1122149

Goods !lid samcas 288337 218. 317851 371752 3e5888 271738 :m930 328120 341977

rlwNch ~llIII1speciaBsed __ 11993 9553 ,/74'll 34922 6la 44'05 fiJ581 82328 39356 ~ 37213 230m 3'527 22819 31543 26317 15tXXJ 15690 17076

Jg4{cY&~seMoss 295/U 'J71l13 25334 25101 23085 186B7 4129 9788 Msdttdstps2 93112 101061 1U1:lJ'J 110811 123638 9'J 315 124046 146m 153417

t.icfjcgJ •• 6tH20 68852 117399 80611 47947 75068 88981 100349

other (Spedy1 59fil8 57841 57414 flJB18 43705 4,/ 3ti7 15100 14319 21511 kierasl tnf l81li mllllld 25 11~1 1

Tl'lllm 1M 1IiI1lld1el1D: 3133 1812 7324 3500 3500 7103 5000 1010 3855

~ ~ agem IRI mulls

Ullvasilias aid B:IdIons tkluseInd 3933 1902 7324 3500 3500 7103 500) 6000 3855

Plymanll for capilli ..... 72:M1 14018 32281 21100 21_ 15102 25* 211920 3451.

uqs 8Ild oIIw¥lixed sN:IIres 12~

IJaMry ald eqlipmed 60034 14018 32267 21000 2100) 1S11Y.2 251XX) 2Il~ 3451B

CWIIvSed assets SoftwIre aid _lrIllrIgibl& asseIs

I..ald lrII subd aseIs

~ for flnanclllllllll 1S 554 B4 15

IiIaIIocIted conIqancy rew.NI

T DIll PaymanII 1011348 1115518 12!i!1124 1287ID 1282484 13110 381 1355 64Il 1423534 1502501

SUJpMl(dellcIt) befcfa InlllClng

I Flnm.g fIoIl-oYe!s

SWpIIlII(dellcIt) ater aaarat;

Name of hospital: Type: CertIrIII Hospital

SUmmary of peracnnal Ruailm and coati

PlIIIOnnei nurnball Aut Alit Alit A88t Alii Alit Alit

31 MBICh 2011 31 Alm:h 2(112 Mlrch2013 310ec2013 31 Mtrch 2018 31

Profeulonal

230 260 241

125 75 100 lotal docton 355 335 341

PrrAessIooaI t«rses 570 51!6 612 fin 510 460 460 Staff Nurses 93 124 290 121 123 123 123

tU*Ig asslstanls Mel pupil Rims 263 W 260 273 276 2% 246 Student ruses

926 997 1162 971 909 829 829

25 1 20

PIIandcIsII 17 16 18 Ptlannacy 12 79 12 Radopphe1S 60 57 7 58 fiT 57 57 Oleklans 6 8 5 5 6 6 6 EnYiIOlllllBrEl beaIIh 11

Healil sciences, IOOIIcaIlechniciills & 413 739 504 919 474 479 479

reseathers

~aI 6 3 4 0ptaneIrlsIs 4 18 2

Physl~ 15 9 PsyrJxqIsis 2 Speedin 2 3

Sub-lDtal 535 84Il 703 1022 584 589 589 Acknlnlstrallve 4

Level&: 13 -) 2 2 12 2 2 2 2 Level&: 11-12 8 7 13 2 400 400 400 LrmIs: 10- < 256 290 311 265 291 284 284

SIJb.totaI 266 336 688 2G82 2536 2445

698654 1IIl0547 1068494 335.57 351.16 437.01

PtlonomI HoapIIII Type:

CNtome YUI A4uliId RINIaId

IIedkJm.Iarm .... appIUJIffIIon lPPIUJIfIdon IIIImId&

RIhouIllld 2111111 2011112 2012113 2013/14 2114115 201rJ1& 2018/17 Raca/pII

Tra_rae. hili IIIlIonII 5!i9313 1211173 663714 &14181 881991 51131M1 885887 729672 759411 ~shll8 414371 477676 490123 479682 1jff4fl 392867 4!1I101 532D 561998 C!JdbII pis 144942 143197 173051 184529 184529 184529 188111 197464 197 464 01_

NabJII T_ S8IVIces GIMI 131770 134 748 171181 184529 184529 184529 188 78() 197 484 197464 ___ HIV IIIId AIds GnItII

HasplBI RMaiIlb Gnm/ 3078 8449 18& FrJanst Psfhomgy SeM:es Grant NaIkJnaI HaaIh IIIIIIIIC& GnIftt 2 HeaII~ TIIhtI6Jg & '0094 ~GIIIiI

Fllldl hal PIMIcIII Own RMnul 13179 13179 131711 13m 13. 13M 13M TDIII~ 512. 128873 683774 8113111 175175 !II 515 698887 742612 m4l1

PIymIIIII ClI11IIt pIJlIIIIItI 5871182 609575 858141 873Il00 612307 515200 Blum 729318 759548 CompansalloRGI~ 400151 467854 511452 512910 513007 329880 628586 662027 6OBS05 Goods alii SIlIVk:es 166930 141721 144600 1&1940 1582S0 245511 57934 87289 150843 rirt;:h

Const8Jfs arrl sper;iaIlsIIl ~ 33571 4934 17261 SOflXJ 26794 37421 17~ 18305 3Ull

CarIhtm 21551 10394 10m IflXJ IUi1 21138 6000 7324 14341 1If;iJrI/JJ&~SfJtVi;es 17110 170ts 14m 18100 17924 22272 ° J.fedbII SIflPIes 2 40091 576fl1 52784 49700 52895 93. 22000 25890 57299 Ud::fIIt3 23944 'lJ.B77 23542 1700f) 22700 49071 10000 1046(J 21832 0/hIr' (Spdy) 30862 25!l!l9 17140 22786 22227 2434 5310 14868

IriI!IesI BOO 1M on lin! 1 1 1il 50 3

Tra"*" IIId IUbsklu to 1432 4517 2841 • 48& 11169 2351 28M 2175 tAlri:lpalas 5 PIdc Corporabs & PIlv En! 2257 17 DIIpiIIImanmI ageftias and aa'.(Ids

.. seidl 1432 2255 2824 Nul ProtIIlnstiIuIions 469 469 1969 2351 2. 2175

PaynIaID for capilli ..... 3978 5873 4l1li2 3011 2388 13. 111101 10. 10738

~and.filr8d sNUes 172 MacllnelY GIld eq~1 3978 5673 4662 3001 2399 13234 10000 10~ 10~

c.aildassels SofIwaa rrd. i1IalWlli~ assets I...r'd and subsoillmels

PI)'IIIIIII for financial'" 1100 122 UIllIotDd conlMgeucy FIHIVI

TatII PIymMII 572492 120873 163774 811370 175175 5811515 .m 742672 m~1

Surplutlldaftclt) baIort IInl_

IA::!s SUrpllllljdallclt) .... Inl'lclng

Name of b olpltal: Typa: CHtral Koapltal

SummaJy ofpenOflnel numb .... and COllI

PtIWonnal n umllell Alit Alit Alit Aut Aut' Alit Alit

31 larch 2111 31 M8IC~ 2012 31 kch2013 31larc~ 2014 311B1Ch 2015 31 1m 2018 31 MIn:~ 2017

PrDfestlonal

Medica PnIcIIIooers 113 113 123 135 146 195 195 Medlc;j Spadalsls 39 39 21 54 76 90 90

ToCII dactDI1 152 1Q 150 189 222 285 285

ProIessiII8I ~11IIlS 470 470 427 5U7 427 550 654 NurIIIng B9S1s1an15 and pupl nllBBB 376 376 388 -400 388 471 472 S1udentnlll1llll

Total NuIW. 846 848 815 801 815 1021 1128 DenilB1s, danIBIlhnpy, OIlIIlIygletle 2 2 1 1 1 1 1

AnOaIce pIIISOII'tel 1 1 Philllllclsls 7 7 9 9 9 5 5 Ph~ 8II8IsIanIs 5 5 RadIog ... 33 33 25 33 25 33 33

IJotidans 4 4 4 5 4 5 5

Envhnmanlalllaalh 1 1 Healil sdenees, medcallBchnlcians & 12 12 I8I8IIdlIn

OI:cIfmllnllhBraplsls 10 10 6 7 6 7 7

()ptImeIriBIs 12 12 9

PIlysiothe!aplsls 3 3 2 9 9 9 9

Psychologists 5 5 4 2 2 Speech nI h_lI81!pis1s 4 4 4 4

Sub-ttltal 95 95 60 70 80 &4 &4 Admlnlllr1tlve

lewis: 13 • ) 1 1 1 1 1 1 1

levels: 11 - 12 3 3 18 10 18 2 2 leveIs:10-< 634 634 ~8 688 868 975 10!i6

s..m.taIIl 138 638 887 679 887 9'T8 10S T alii hoIpIlIl pllIDMaI n urnb8/8 1731 1731 1912 1845 1984 2346 2.534

Tolal pa1IIlnI colt (R thousand) 400151 467854 511452 329680 628586 682027 608905 UnIt COlI (R thcualcI) 231.17 270.28 267.so 178.69 316.83 281.95 240.29

Provincial Gazette

Provinsiale Koerant

Free State Province Provinsia Vrystaat

Published by Authority Uitgegee op Gesag

No. 15 FRIDAY. 9 May 2014 No. 15 VRYDAG, 9 Mel 2014

No. Index

PROVINCIAL NOTICE

VOLUME 2

26 DIVISION OF REVENUE ACT. 2014:

BUDGET ALLOCATIONS FOR HOSPITALS, SCHOOLS, MUNICIPALlT1ES AND DEPARTMENTS

SCHEDULE 2:

SCHEDULE 3:

SCHEDULE 4:

BUDGET ALLOCATIONS TO SCHOOLS

BUDGET ALLOCATlONS TO MUNICIPALITlES

PROVINCiAlLY ASSIGNED EARMARKED FUNDING TO DEPARTMENTS

Page

Schedule 2: Budget allocations to Schools

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R1108 R1161 R8131:

R 1108 R 1157 R75464

R 1108 R 1167 R 18.

R1100 R 1167 IU3,5.4

RHO!! R11m RB13C

IIacIIurnenn IIIIInaPt

2D'IW17

Rm801 RZU37 R6412

R 1OB64B R 18116?li R 301378

R641zr R64121

R 12li 7591

R6412 R313843 R2S7 335

RI412 R6412

R78946 R18636 R6648 R6412

RO AD ItO RO

ItO RO RO RO

~ RD

RO RO RO RO RO RO RO RO RO RO RO RO RO RO RO

~ ~ RO RO RO itO RO Rol RIIj R R ROI

PIIIDIIJI IIId(pJaollm\ ......

Mo.d ~ BIcdIOIIZlI .... 21

lb. FtuIIB ..... ~ Nuf ~ AllIaIon AJJD.IioIl 201411. 101M. 2lP'lIItl ~lnIIII SdII:ooI ...... EYB 1I.111b1r OIIIIIcl ...... ....... 1IIt ........... 1.IIJMra_ ...... lI- n--... ec.b .... 21 ... ...... 21(0:) Ed.", ....... <24 IIhaIIIaII 2114 2D1i 2018 .......... Appr/IpII .... AppraprllUDn Ajlpraprlllloll

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0lIl __ lHABO 8N11Gn21 iff IIIlI R240 R240 R240 R3IIJIIII R39710 RD

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" 48t R1. A 1108 R1187 R 122 050 R 12'18118 RD 120 adnll82 I lIIIiUI.U SIS 441103187 OnhIySlc. IXHIIIW' SedDn21 V .. 17 4(7 R1069 AUII! R1187 R1l8~ R 123820 RII ,.

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.....

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231 23788

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R 1187

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,,101i!i Rl1~ R1167 R58776 R81~ R~

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Schedule 3: Budget allocations to Municipalities

Frae &bdI Provincial ~ R'DOD PrDmdal F1nandll Y_ M1I n IdpII FInancial Yaar

2014115 2015118 2016117 20141115 201811S 2018117 Cldagory DC Number MunlclpaHty Allocation AQocatk)n A1IOClllon Allocation AllocatIon Allocation

.-A MAN Miang.aung I 15443 78881 88881 75443 78881 88881 ._---

T018I Xharlep 22438 24512 25012 22438 24512 25012 a DC 16 FS 161 leIsemq B DC 16 FS162 KopanoI1l B DC 18 FS183 Mohokn B DC 16 FS1B4 NaIedI C DC 16 DC18 XhlliepDlalJlct 22438 24512 25012 22438 24512 25012

Total LajwIIIpWIwa 28174 28238 28238 28174 28238 28238 a DC 18 FS 181 MasbJyana B DC 18 FS182 TaIcolO9o B DC 18 FS 183 TawalDpela B OC18 FS184 Maqabeng B OCi8 FS 185 Nala C OC18 DC 18 lajwaIapu1Bwa Olstrlct 28174 28238 21238 28174 28238 21238

Total Thabo MofutIIany8JlI 1~385 183185 172420 158 395 183185 172 420 -.. _. __ ... B DC 19 FS 191 SaIBofo B DC 19 FS 192 Dlhlabq 1667 2000 2334 1667 2000 2334 B DC 19 FS 193 Nkatoafla B DC 19 FS 194 Maull a Phofung 1667 2000 2333 1687 2000 2333 B DC 19 FS 195 Phumelela B DC 19 FS 196 Mantsope c DC 19 DC 19 Thabo MoMaanyana District 155 081 159185 187753 155 081 159185 187753 -_._-----

-

Total FuJII Dabl 311211 42295 Gm 39211 42295 &2828 __ • __ 0 •••••• _ •••••••• -

B DC 20 FS201 McxPIk& B DC 20 FS2Q2 NqwaIhe B DC 20 FS203 Metalmllholo 1866 2000 2333 1666 2000 2333 B DC 20 fS204 MafIj)a

C DC 20 DC 20 Fazia DsIlI DIatrict 37545 40295 40295 37545 40295 40295 .. _--

Unallocated runcla· Financial AIIlaIance 17BG 21884 11_ 1'. 21884 1B885 Unillocatad fundI- Munlclpallnfnltructura Onnt 28883 27!40 29000 28883 27540 29000

-_._------"---Total provincial payrntrtta by district 388388 388m 400882 388388 388533 400882

Free State: Cooperative Gonrnanco and TI'IIIfIIkInIi AfIIlra -R"OOD Pravtnclal Financial Yllr Municipal Flnanclll Yair

20141:15 2015118 2018117 201-4115 201MB 2018/17 c.tagory DC Number Munlclplllty Allocation A1loo1t1an AJocaIIon A1locaalon Allocation Allocation

A MAN Mlngaung

Total Xharlap 15800 11_ 17. 15. 1$1. tn" B DC 16 FS 161 I..etBerrIq

B DC 18 FS162 Kopancng

B DC 1& FS163 Mohokafa B DC 16 FS 164 Naledl c DC 16 DC 16 Xh8l1ep DlaIJIcI 15800 18500 17000 15800 16500 17000

Total LIJwalIpiltBWI B DC18 FS181 Maslklnyana B DC18 FS 182 Tckologo

B DC18 FS183 T~ B DC18 FS 184 MalJabe~ B DC18 FS 185 N,*,

C DC18 DC18 Lajwaleputswa DlstrIcI

T oCaI ThalJo MofutBanyanl B DC 19 FS191 Sa1BoID B DC 19 FS 192 DIlIabq B DC 19 FS 193 Nketoana B DC 19 FS 194 MaluH a Pbofung B DC 19 FS195 PtunBlela B DC 19 fS 198 Mantsopa C OC19 DC19 Thabo Mofu1aEIlyafIa Dlstnct

Total FuJa Dabl B DC 20 FS201 Moqhalra B OC2O FS2Q2 NqwBlhe B DC 20 fS203 MalBimBholo B OC20 FS204 Mafuba C OC20 DC 20 Fazila Dab! DlatJtct

._---- _ . . -. Undocatad fundi· FInancial Aalstanca 17842 21884 18885 17842 21884 18885 Und0cat8d fund.- Munlclplllnfrastructure Grant 28883 27540 29000 21883 27540 29000

-~--- ----.-.---.-.. Total pl1)vl'Icllll payments by -dtatrld B0525 85924 62685 60525 85924 12885

PROVINCIAl. AU..OCAfIONS TO MUNIClPAUTlES IN fERMS OF UfIITB) FINANCIAL SUPfORT

LIMITED FINANCIAL SUPPORT TO XHARlEP DISTRICT MUNlCPAUTY

1. Tranafanilg ProvIncial Deplllfmant Cooptlf8llve GovamrnJ8 and TndIJonal AIfaIn 2. Pwpoae 2. 1 To asBlat the Xharlep DIBtrIct Munlclpallty"fldlg ftnancial problema to resIJucIuta b financial position and

OIg8Jltzaion over the mtdurn term 3. MaaBuraile Outputs 3.1 The provision of IIntIad flnanclalllB88lBlce to 6lC88 ~clpdaa facilg crIIIcaI fln.,aal problema 4. Condlllonl 4.1 The Xharlep District Munldp8lty adcnCMtedges receipt of the funds as per the prescribed limited Financial

Asslatanca Rslum C8f1lflcaIe

4.2 The Xharlep DIstrict MunJclpallty InctJcIe the amotrlt In its ,64tstmant Budget 4.3 The XhIlrlep Dlatrict Munlcip8lty rapoOs back on 1he appropriatlon of \be LlmIt8d Filanclal AsIIistBnce and submit

aupporUng documantallon in this regartl

4.4 The Xharlep DJa1.rIct Munlclpalty contInlJOLlBly rapor1B to Ihe Deptr\ment pmgr8II8 on the maIB. 5. A11oca11on crilBrla 5.1 A1Iooationa are based on financial position of Mmlclpalilles B. Monllorlng mechllfism 6.1 ~ expendlturB raporta

6.2 Monthly prDgrass rapot1B 7. ProfadBd If8 12manlhl 8. Payment Schedule Payment wiIb regard to finillclal BUppoft wi be made according to the oondlllona of paragraph 4 9, Allocation 2014/15 - R15.800 .,am; 2015116 - R1B.500 ndIIon; 2016117 - R17.000 .an

UNAU.OCATED PROVINCIAl. AU..CCAlIONS TO WNICIPALmES

LII1ITBl FINANC1AL. AND INFRASTRUCTURE SUPPORT TO MUNICIPALITIES

1. Trn18l11ng Provilclal Depar1rnent Coq)eraIIve Governance and Trdional Affajra 2. Purpose 2.1 To asaIat medium and amal MllllcipaIItl8B experiencing aevera financial protMma to restructure their financial JlOIIiIklns

and OrglWllzatlons over the medkam !ann

2.2 To provkIe funding IDwIItII the ~clpallnfraatructure Grant to periormlng IIUllclpadlell 3. Meaaurallle Oulpubl 3.1 The pnwllion of limllad flnanetal and Inhatrudura aaslsl8nce to thoaa MIIlIclpaltlea facing crItIcaIhncIaI proIBns

4. CondiliOOll 4.1 The local! DIaIJtct Municipally acknowledge receipt of the 'bids 88 per ihe preBaibed UmiIed Rnl¥lCiai Assistance RebJm CI!I1IIIcaIe

4.2 The local! District Mun~ h:lude the IIllOWlt In lIB Adjustment Budget 4.3 The Local! District Mu~ repot1B back on 1he approprial!on of the Unjlad R\ancial Assistance and submit

supporting docwnerdatIon In this regard.

4.4 Service plOllidets to be appointed for the CCJfI1lilatlon of design and tender documentation and ImpimentatlOfl of pra;act. 4.5 Contracklr8 appolntBd by WBI of cpen pubic landen!. 4.8 Payment youcherB 8UbmltlBd 10 the Depar1menl

5. Allocation aiteria 5.1 AIocdons are based on flnanclal poslUon of Munlclpallles 5.2 AIocetIon ere baaed as emergency Bltuatlons anse, such BII waI8I' purification. elecbillcation and revitiliBa60n of VIP

tDIeIB

6. MonhDring mech8lllsm 6.1 Monlhly lInanciallllpOrtI! and prog rfI88 meedngs 6.2 MontNy proof of expentlure. monthly ptOgrBSI reporlB and close out repor1 on completJcn 6.3 Quarterly MIG meetings

7. ProJecIBd lira 12 morrths 8. Payment Schedule Unalocatsd 9. Aliocalion Financial ABaiBtaoce: 2014115 - R17.842 m_Qfr, 2015116 - R21.884 m_an; 2018117 - R16.686 mUllan

"-'Ucipallnfraatructura Grant: 2014115 - R26.883 mllian; 2015/18· R27.540 millan; 2016/17· R29.000 milan

Free 8ba: Public Works ---_._. R'ODO Provincial Financial y.., Municipal FInancial Year

2014115 201&11B 2018117 2014115 201!J1& 2018117 Clmgoty DC Number MunicIpally AIoc:dan AIocIIIon A1loc:1don AIDcaIIon AIIoc:IIIon AIIocItIon

--.-.-_ ..

1'--'---13'443 ------A MAN Mangaung 78.1 8488t n44S 78881 It.

TOIII Xhlrilp 8838 8012 8012 8m 8012 .eu B OC16 FS 161 l.eIIenIq B OC16 FS 162 KopInIng B DC16 FS 163 Moholclra B DC16 FS164 NaIecI C DC1B DC 16 XhPp DIsIrIct 6638 8012 8012 6638 8012 8012

TOIII LljwllepullWa 28174 28238 28238 28 174 28238 28238 B DC18 FS181 Maslmyana B DC18 FS182 TokDlogo B DC 18 FS183 Tswelopele B OC18 FS184 MBtlailarv B DC18 FS 185 Naill. C DC18 DC 18 lejwelaJldawa OISlJict 26174 28236 28236 26114 28. ••

Total Thabo Mofutlanyana 155061 158185 187753 155081 1!1185 187153 B DC19 FS191 SeIBolD B DC 19 FS192 OIU~

B OC19 FS193 NkeIDIn B DC 19 FS194 Malull a Phofung B DC19 FS 195 PIuneIaIa B DC 19 FS 196 Msnt&apa C OC19 DC 19 Thabo MofuIBlWtyana OIsb1ct 155061 159185 167753 155 061 159185 167753 .--,

TOIII FazJlI Dabl 37541 48. 4D285 ~29S 40295 B DC 20 FS201 Moqhaka B DC 20 FS2D2 Nqwathe B OC2Q FS203 MeIUnItIoIo B DC2Q FS204 Mafube C DC 20 DC 20 Fezile Dabi Oi&trict 81545 ~295 40295 37545 ~28S 40.

UnaIocatId fundi Total provincial payments by dlltrlct 2881181 3128118 329177 288881 312809 329117

PROVlNCIAL ALLOCATIONS I'lUNiCIPALrrlES: PlOPam'

t Trmsfermg Provincial DepIIIll'_JI PutjcWorks

2. Purpose • For the payment of ml.l'lClpaJ ):lfClpI!rty rats& and Ulxea 'I-'~'" ,~':', CMlned proper1Ies { unreglsl8red ()j' """''''''""1''''1;1''''''''' "'"'I'

3, Measurable Outpubl · Payment of,. and taxas made within 30 days of ~ of Invok:e frnm m~

4. CoodItIons · ~ for ltihlcll rates and taxes ara Imposed must be raIIecIed on the Geoeml ValuatlOfl roll of the m~lapaity and roost be recorded 88 JlI'IlvhliaIy CPNIl8d on the Depar1mental Fbcad AssaI RegIs\8r

5. A1locsHon CfiIaria • Payment on teC8lpt of vaId property rates and !exes invoice from /OOI\~1Iy 6, MonItor1ng mechanism • Payment of property raies to be ~ on BAS and to reooncie BAS reports with the R8Ies and Taxes

registef'

7. PrqecIedIkl • ~ng Ihrougtl .,UlII""'1'tlU fund~

18, PaymBflt Schad. · As per 1'8tD8 and IaxIls im'oice from nui:lpaBty 19. AIIoca1lon • 2014115 - R29BJ!61 m~lon; 201111'16 - R312.609 mlllon; 2016117 R329.1n nillion

FI'IIt StIlI: Sport, AlIB, Culturllllld Racrutlon -R'DDD Provincial FInancial VIII' Municipal Flnan_cIal y~

2014115 2016118 201.17 2GlJ4I15 2015118 2018117 CatlgOfy DC --.. ~ AJOCItlon AllOClUon AlIocaIIctR AlIOCItIon Allocation AllocatIDn

A MAH ManglLlng ['--------i~~=J __ ~ _____________ t ... 2000 2110D 2_

TotaIXhlll'lep I DC is ~S 1&1 lBI&emeng

B 0<:16 FS182 Kopanono

I B 0<:16 FS 163 Mahalcare B 0<:16 FS 164 N*'I C 0<:16 DC 16 Xharlep DIstrict i

TotaI~wa B DC18 FS181 M88IIonyana B DC18 FS182 Tokolago B DC18 FS 183 Tswelopale B DC18 FS184 Mal)1IIlEqJ B DC18 FS185 NaJa C DC 18 DC18 lejwelepUlswa Dlslrict

Totli Thabo MoMsanyana 3334 4000- 4887 3334 4000 4887 B DC19 FS 191 SeI&oIo B DC 19 FS192 DlhlabeDjj 1687 2000 2334 1687 2000 2334 B DC 19 FS193 Nkatoana B OC19 FS194 Maiutl a PhDfung 1667 2000 2333 1667 2000 2333

B DC 19 FS195 Phumelala 8 OC19 FS196 MlIlbqla I

(

C DC 19 DC 19 Thabo Molulsanyana DIstJlct i \.....-_ .. -.

Total Fezie D~ 1888 2000 2333 1_ 2000 2333

B DC 20 FS201 Moqhaka i --------------

B DC 20 FS202 Nqwathe B DC 20 FS203 Metsimaholo 1686 2000 2333 1886 2000 2333 B DC 20 FS204 Mllfube C DC 20 DC 20 Fazlia Dabi DIItJtcI

! Unllloartld fundi

Total pravtn~iaI pQmi. by dll1l1ct .------,Oot '000 9000 7000 8000 9000

PROVINCIAL ALLOCATKlNS TO MUNICIPALITIES: ASSISTANCE TO LOCAL ftJNlClPALlTlES FOR LIBRARY SERVICES

1. T tansfe~ ProviJdaI nt Sport, Ala, CUlufB and R8IlIB8IIDn 2. Purpose 'r 0 88BIst. m~8I wlIb salaries paid 10 Ibnuy wodc8ni 3. Maaaurable 0uIputs 3.1 Il!1)nMd BBlarlas fur pttic IbI'BlY staff.lmglng salaJtaa on par. salarlaa pdd by Iha OBp8f1mBnt

3.2 Incraaaed DpIIfQ houlS for lbadal 4. ConditIo 4.1 F&n:18 tranafafrad RUd only be uaed for the purptl&8 pjIcSed

4.2 A rnontij Bllllameot InIbIkIg thatfundB WIII1I used ftw the II"IBIIId JlIIP068 must be 8ubmillBd MIlln 15 days _tha and of the month

4.3 IrdamBI and axlamal ad to a&eerlsln that flrIds I18IJ1J8d for the slated purpose EI1d that measurable ~ 8f8 achieved

4.4 MonIhIy monllDrlng vIaIIs to review performance 4.6 s~ a a Memorandwn of Agraarnent ftM" 1he implementation of CoodItIonaI Grant Project

5. ADocdon abria AIooaI6d accordIrQ ~ nom\8 and sIBndaftIs relatirQ to BIzB and IUIilet of Rbr8r1e8 6. McQIDMg mecilanlam 6.1 Monthty statamenta

6.2 Monthly monllDrll1l vlelll by DIsIriaI Managllfll 6.3 auanarty performance raped

6.4 MMlDrlI1IIIfId ~an by the ProvIncial EvaklBllon T88m aatabIIahed In ... of !he OM ... of RevanueAci

7. PmjacIBd lira ConUnuaua 8. Payment SItlelUe In _& of agreemenl&

9. AIIocalion 2014115 - ffI ntOon; 2015118 - R6 minion; 2013/14 - R9 milan

Schedule 4: Provincially assigned Earmarked Funding to Departments

SCHEDULE 4 (8)

PROVINCIAL ALLOCAll0NS TO DEPARTMENTS EARMARKED FOR INFRASTRUCTURE DELIVERY

The following table relates to the allocation of a portion of the provlncial equitable share to departments, eannarked for Infrastructure delivery, of which the conditions are set out in Annexure A.

Tranllfan'lng Type of Namea' PII'pDH Depal1mlnt Collllln A Colllmn B dept AJJocatl.on AIocIIIan 2014115 FalWlnl &IIm_ R'OOO allocation

2015116 2018117 ProvIncial General InlraA\JcturB Assist In ECOI1III1Ic Developrnam, Toul1am & Er\VImnmeotal AffaIrs 54019 53467 53467 TIBil8I1Y ktaIIrucluf8 EnhRemant ac:ceIBI1IIIan of Health 24500 24250 24250

allocalloo to AIoca1Ian CDfIItructIan, Educalloo 161160 16490 184110 depallmenIB ~EA) I1'IIIkdenIrIc8

IIId SocIal Devalopmant 14828 15144 16029 rahabIItiIbI rI which fI8f11Il1ffsd lor consllUctJon 01 ECD's 6000 5270 555S of nBII IIId Publk:WCIIks 154 4a5 188 389 186389 axIi1Ing

01 which 8IIm8Ikad for LeQll/llhJlt 8ul1dIng 29100 29000 Intaslruclur&. Pcb, Roads & Tran&poJt 314225 436775 436775

0' which aannetfc8d for Han1smllh GetIlW8Y 10000 10000

AgrlaJltwa IIId RuraillENaklprneflt 78475 90548 90548 oI..tl1dJ 88I71Ilfdcad lor t.fo~ Mobfmg 35000 80000 60000

Sport, Arts, CtJlture & RecntaIkIn 164506 184143 138 fiT2

oI.nk:h &8IT1I8fk&d for

NsIJona/ Training CenIre 3000 3000 3000 Kslzar SebofhBbI ClIps MopeiI sJBdium 9600

Salsa Rsmabodu stadium 81337 81792 56221

lWocaIed 4923 37M)

lEA TOTAL 881 698 9926411 988180 Revenue ErOnce Econornk: DIMlIopmenI, Toul1sm & EfNronmental AtraiB 200 Enhlllcement capacity to PmWOaI TreBlY 2(MXl Allocalian dellvafan

HeaIIh (REA) i'lfmsbucIura. 3C«l PubUcWorks 1200 Police, Roads & TI1IISflOrI 23734 UnaIocaIBd 41484 50005

REA TOTAL 30134 47484 50055 TOTAL PROVINCIAL ALLOCATIONS EARllARKED FOR INFRASTRUCTlJRE 911832 1 04D 133 1018235

SCHEDULE 4 (b)

PROVINCIAL ALLOCATIONS TO DEPARTMENTS EARMARKED FOR SPECIFIC EXPENDITURE EXCLUDING INFRASTRUCTURE

The following table relates to the allocation of a portion of the provincial equitable share to departments. eannarked for specific purposes to enhance service delivery. of which the conditions are set out In Annexure A.

Trnrarmg Type aI A11ocatSon Department Purp088lPrDjec:t I Prlo~ ColumA Column B dept 2111~1l FDIWMi Eatimldlll R'OOO alDcatlon 2015118 2018111 PrtMnclal Spacllicati amarkBd Health 11HCIUn:q, (Securily) 2100 TlBSSulY allocalDns 10 EttJcaIoo PnNInclal Bul&illas 510000 510000 510000

defa1menIB (exliJdlrlg PubllcWukB RaIas and Taxes Onduded n Schedule 3: 298881 312809 329177

lEA aod REA) Tral1BlanilD /IUI1~11Ies)

Poke. Raada & TmllSpoft AstIl Mlllagemeni 15000 TOTAL PROVINCIAL EARllARKED ALLOCAnONS (EXCL INFRASTRUCTURE) 825981 8221109 839111

Annexure A:

Detailed frameworks on Schedules 4(8) and 4(b) earmarked allocations to Departments

Introduction

This annexure provides a brief description of the framework for earmarked allocations set out in Schedules 4(a) and 4(b). The following key areas are considered for these allocatfons:

• Purpose and measurable objectives

• Condltlons • Reason not Incorporated In equitable share • Monitoring mechanisms

• The projected life

• MTEF allocation • Process for approval of Business Plans

The attached framework 15 published In order to provide more information to Parliament. legislatures, municipal councils, officials in all three spheres of government and the public.

Infrastructu .... and Ravenue Enhancamant Allocation.

Tranafarq Department a Promdal Tlaaaury

Purpose • AssIst In accelandion of construcUcn. maillanance and rehabilitation of naw and axisling InfrastrucUa In Ecammlc Development Tourism & EnvIlOflm8IItal Affairs, HaaIIh. Educatiln, Social Development. Public Wades, Police Roads & Transport. Agrlwllul8 and Rural Development. and Sport Ana Culture & Racraallon.

• OpinizlnWEnbance revenue generation and impl'Ol/8 revenue coIecIIon methods In Iha province.

a Enhance capacity to cIellvaJ on Infrastructure excluslll8ly fof provD:Ial I8IB1ed projec:Ia other than the mun~ _ naUonai government.

MealurGle obJec:tlv1ll • Numbaf of bul~II, Illradaa, tourism raaorta, agr1cu1lural 8Iea, 80daI care centers and roads IHltptU conslructad and maintained.

• Establlallmant of-{~ elfecllva ravtIOO8 callecIlon systems (I) Davaklpmant of aIecbonlc baoIcIrQ syslBm (I) Development of effacIIve debt conBdlon medlll'lsm (Iv) Rap_ and upgrade of ragl8lJallon authcritlas and pmparllae.

Condllona • Departments 8f8 required to aubmlt detailed business plana and or faesl)111Iy studies prior to the Implamenlalion of !he pmjacfI p~mme where applcable.

• Departments must comply with the condlUons of the amended Provincial Revenue Enhancement SIJaIagy.

• Spending on Ravanua Enhancement AIocaIIon (REA) ProjacIs by the depatments must be In Una with Iha proposals sent by departments inducing tnaframes.

• The Infrastructwa Emancemant AllocaIIort mUBl only be utilized for Infraslrudura purposes. for !he proJeds apflfOII8d In the prolMclai depillflmenfa project II8t.

• The REA bIa1gat 18 earmarked for enhancemant of I8vanue protects and dep8l1manfs nUlt idenUfy !he Pi'I9Ilmme M'ilch wll~ for h and ~ mu~t be claar In the system • .

• In Instn:ea where depa1men18 have utlized thaee funds for purposes Other than stIpiiaied in this framework /lid failed to Inform the ProvIndaI Treasury accon:llngly. the expendltlJ'e wi. be IJeaIad as unauthOltzad.

a Changes to the approved infraBlrucl1n list must be signed all' by the aIfecIBcI MEC(s) and approval Will be ~ by the MEC b Anance and the folk:Jwlng prooass must be fonowad: - Approved amendment by the Departmental HOD be submlllBd to Promcial Traaaury as pel SRM

cicular 1 of 2008. .. The amendment(s) must be smmlUed to ProvW:iaI TraascJY fat analysis IIld the mallon of !he changes In SCOA. .. Prcwh:ial Treasury will provldalhe final approllal as soon as signed by lila MEC 'Dr Finance . .. ProIMciaI Tl8asury will communicate !he tesp0088 10 the dep8f1ment within 14 days .

• Departments must conduct sIta visi1s togelhef with the Provincial Treasury on quarledy basis.

• Departments must attend Pl'ovInclallnfraslructure Progress Review Meetings.

• Departments must report al infraslJuclwe expeOOiture funded by lhasa aIocaIIOO9 through Project. Assai and Infraslruclure S~ in SCOA

• Departments must maintain up 10 data databases of all conlracts thai are funded by lbase aOocatioos Ihat Is 1XlfIlpliant wiItI the Register of Projacls and i-T endSf system. Non-complianca wilh this requirement may rllSlJl In the withholding of funds.

• Submission of drS! U-Amp, whlctllncUle o'llll'llzstlonal support plan for 2015118 In the praacribed fonnfi by 31 July 2014, Of any 0Ihar da18 as delllm*led by Provincial llB8SUry.

• Subml88loo of quartady perloonlllC8 rap:li1B 88 well as report on physical Pf09rB88 with Implernentfiion of InfrastnIcbIra proJecIB k) the Provincial Treasury within 30 days aftsI the and of eacl\ quarlel.

• Submlssion oflllCd'lly expenditure repor1B required In terma of aacIIon 4O(4)(e) of the Nlilc AnlllC8 Management Act to the ProWIcIaI Ttaaaury. Reported information Bhould COVIll' the fuR InfrasbUciJ8 budget In the depar1ment, not only Iheae aJIocaIIons.

• Submlsalon of 8 parformance report on Infrastructure spending 30 da~ after year end In the format detarrYled by NaHonai TI'8IISUIY (l8far 10 DIvIsion of Revenue Act 2014, (Ad ,... 10 of 2014) section 11(4)(a) and (b).

• Any earmarked allocaIIon or a pcrllon thareof, which Is not spent at the end of the financial '18. must revert to Provincial Revenue FIIId (PRF). Unspent funds must be sunanderecl to 1ha Provtnelfi Tr&88UfY by the 31 May each year Of any oIher dale BI detarmNd by Provincial lrauury.

Ruaan not IncOfparItec! In • 1he8a allocatIona anIU8 !hal departments give pmrly to Infrulruc1ur8 malrmnance, tahabillallon, equ.ltable ah.are upgndng, construcllon. Il)pport and accaIenIted and aharad growth Initiatives In IN with Government

pdIriIea.

• 1he Revenue Enhancement AlkJcaUon (REA) Is capped at a ml1ldmum of 5 paf cant of the total pttJVh:Ial revenue blDget and mull only be ullfld to enhance revenue related PfOJacIa.

Monitoring rnechanllllll • DapartmenIB are ~lcecI to submit detalad monthly and quar1Brly reports YAlIctI capture the full detalla of the projects Including the allDcaItln b the year, capacity to dellllaf, the expendlin for the period In question and on outpull achIaved.

,. Dapartmenta shoW:I conduct regular alia viBIIB to r8V8t1U8 pmjecIB together wIIh ProWIcIaI Tr&a8Ury.

,. ProvD:IBI Treasury I'888IV8S the fight to wlhhold or upend departmental allocations In cases whBfe depmera fall to adhere to conditions of Revenue and Infrastructure Enhancement Allacatloo.

Pro jaded Ufa • To be revtawed every year

MTEF a1lac1tlon • lEA: 2014116: R978.093 mliDon; 2015118: R992.849 minion; 2018117: R957.625 milion

• RSA: 2014/16: R46.043 millon; 2015118: R47.484 million; 2016117: R50.055 million

Proceu for appmval af • U-Arnp af8 drafted accorrIng k) pr&acrlbed format 2D14115 hullnaa plant

Ondl LJ..Amp for depa1manbl that Bre ta'lleted by the aIIocafIon are submitted to Pmvh:IaI TI'88!UY by • 30 AuguBl20140f a date to be dalennlnad by the Provincial Treasury as per provtnclal budget pl'DC88Il.

• ProvRial Treasury ravi8W8 plans and give feedback to depar1ment8: 31 Octobef 2014 Of a date to be detemJlnad by the ProvD:IaI Traasury as per provtndal tulgat process.

• Anal approval of provRIal U-Amp by ProvIncial Treasury: 1 Apd 2015

• The ReVl!fllll Enhancement AIocaIion bidding will fobv the same process than Ibe expenditure budge!, which will also ~uda monitoring and approval.

Eannarked Allocations

Tranafan1ng Deparbnlnt • Provb:ial Treasury

PurpoH • AssIst In inplamentallon of provincial government priOf1tIes. • EntIara capacity to delver on government priorities fof provincial raIalIld proJEICIs othef' than

Infrastructure projecbl.

MaaurIbIe objectlv811 • Improved 8efVIce cielvEIIY and access to governmenl servIce8. otltputa

MonItoring and support visits conducted to various institutions. •

Conditions • Deplltmenta are ~rad to subnit detailed buYlaaa plans and a feaslbllty stucles pmr to the Implametdallon of the PfOIedIprogramme wttera applcable.

• The Eamarked Allocations can only be utilized for purposas Istad In Schedule 4{b).

• In Instances where depllbnents have utlizad the8a funds for purposes other than stipulated In this I'raI"nev.Iork and failed to Inbm the ProviIcIaI T /'88IIUry acconIngly. the expenditure WIll be traatecI as unauthorized.

• Departmeris must report al expend/bJll funded by these allocations separately In the Fund Segment of SCOA.

• Requeals to decraaseJlnc:raase thase allocations must be signed off by the affecIad MEe(s) and approval wi. be granted by the MEC fOf FInance and the followq procass must be followed: - Approved amendment by the Departmental HOD be atilmlttad to Provincial Treasury

- The amendment(s} must be submitted to Provincial Traaswy fof analysis and the craatJon of Iba dlangea In SCOA where applicable.

- PlDvR;1aI TI'BIIIUY wHl provide the flfIBlaptllOvai as BOOn as signed by the MEC fof Finance.

- flIl:lIttIclal Treaatry will communicate the rasponse to the depllbnent wtthln 14 days.

• Sulmlsslon of quarterly perlmmance reports 10 the Provincial Traaswy within 30 days after the 8tlf of each~r1ef.

• SUbmission of monthly expendHure repons requi'Bd in larma of 88CIIon 4O(4)(c) of the PubUc Anance MMagement Ad. to the Provh:lal Tr&aII.IY.

• Any eermlWksd aIIocaIkIn or 8 pof1Ion thereof, whlcb is nol spent at the end of !be financial year, must revart to Provincial RavIfU FlIId (PRf). Unspenl funds must be BUnandered to the ProvIncIal TtBa8lIry by 31 May each )'Iar Of any other date as I'leIstmned by Provincial Treasury.

R8IIOnnatlnco~nRadln • These allocations aim at Improvq &efV1ce dellvtty In line with provincial government priorWes. aqultlblllhm

Monitoring machanllma • Departmeots are ~Ired to submK delalled monthly and quclt8rly reports wttiI capture !he full details rA each eamarked allocation for the year, capacity 10 deliver, !he expandibn for the period in question _ Dfl OllIpulB achieved.

• Physical visits musl be conduclad where applicable.

• Provincial Trea3l.lry I8S8IV8S the ri~11D withhoki Of' suspend depanmental albcations in cases whefe departments fail to a:Ihefe 10 conditions.

ProJectId life • To be reviewed eVIIfY year

MTEF allocation • 2014115: R825.961 milan; 2015116: R822.809 million; 2016117: R839.177 milion

Provincial Provinsiale - Open Gazettes South Africa · 5/9/2014 · 2 No. 15 PROVINCIAL GAZETTE. 9...

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Transcript of Provincial Provinsiale - Open Gazettes South Africa · 5/9/2014 · 2 No. 15 PROVINCIAL GAZETTE. 9...